How to Run a Billing and Payment Status Report by Project
Modified on: Fri, Apr 22 2022 10:40 AMHow to Run a Billing and Payment Status Report by Project
Document Overview
- Ability to view details of Owner invoices including paid and outstanding amount, retainage, and date payment was received
Sample Report Below.
Accounts Receivable
Reports
Billing And Payment Status Report
Enter the same Company number in the “From Company” and “To Company” fields
Enter the same project number in the “From Job” and “To Job” fields
Enter Aging Dates
Change Show Deposits to Y
Click Run Report