Use this screen to print Progress Payment Bills using government form 1443, Contractor's Request for Progress Payment.

These bills must have been calculated through the Calculate Progress Payment Bills process and must be residing on the Manage Progress Payment Bills screen. You can print bills that have been designated as Selected or Unselected. If Bill Groups are being used, you can print only progress payment bills that are part of your user group.

You must compute the progress payment bills and modify them, if necessary, before printing. You must print bills before posting them.

Note: You can use the Print Options screen to archive a report for later viewing or printing. Select File > Print Optionsfrom the menu (you can also click), select the Archive check box, and enter the appropriate parameters in the Archive group box. You can use the Print Archived Reports screen to view or print the archived report. This is useful if you need to reprint a bill after posting. You cannot reprint bills after posting unless you archive them.