Contents of the Billing Profile Screen

Use this screen to display the billing history of the selected project. Only system-generated invoices are displayed in the report.

Contents

Field	Description
Project ID	Enter or click to select, the project ID.

Billing Profile Details

After you select the Project ID and other report settings, click to populate the Billing Profile Details table.

Column Headings	Description
Project ID	This column displays the project the invoice was charged to.
Bill#	This column displays the Bill number that is linked to a Billing Profile Details report.
Description	This column displays the description (if any) of the Bill.
Invoice Date	This column displays the date of the invoice.
Due Date	This column displays the date the invoice is due.
Bill Period Start	This column displays the date the billing period starts.
Bill Period End	This column displays the date the billing period ends.
Amount Billed	This column displays the amount that was billed.
Retainage	This column displays the amount of the bill to be deferred at the time the invoice is issued, which the customer will pay only upon final delivery of the completed project.
Amount Record	This column displays the amount received.