Progress Payment Bills Processing
Use the screens under the Progress Payment Bills Processing application group to manage, calculate, print and post progress payment bills.
- Related Topics:
- Update Subcontractor Progress Payments
Use this screen to update the Subcontractor Progress Payments table, which is used by projects that bill using form 1443, Contractor's Request for Progress Payment. - Calculate Progress Payment Bills
Use this screen to calculate progress payment bills for organizations that use government form 1443, Contractor's Request for Progress Payment. - Manage Progress Payment Bills
Use this screen to view and modify progress payment bills that have been generated by the Calculate Progress Payment Bills screen. - Print Progress Payment Bills
Use this screen to print Progress Payment Bills using government form 1443, Contractor's Request for Progress Payment. - Post Progress Payment Bills
Use this screen to post 1443 invoices that have been calculated on the Calculate Progress Payment Bills screen, and then reviewed on the Manage Progress Payment Bills screen.
Parent Topic: Billing