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Produces worksheets, summary
and detail payment
requests
Reports are a critical part of
a billing
module. Progress billings are
printed in
a layout that complies with requirements
for form G702 (cver sheet) and
G703 (continuation
sheet). To make it easier for
your team member
who must record field progress,
you can print
a worksheet that is the payment
request with
blanks to be filled.


Return to Contract Progress Billing Overview
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