Progress Payment Bills
This special topic discusses how to bill government form 1443, Contractor's Request for Progress Payment (1443s).
Throughout the special topic, the terms "1443s" and "progress payment bills" have the same meaning and are used interchangeably. The term "delivery invoice" refers to a specific type of invoice associated with progress payment bills. In addition, references are made to specific screens that are used by progress payment bills. For field-by-field detailed information on each of these screens, please see the appropriate screen documentation.
- Related Topics:
- Basic Concepts
This section discusses progress payments and delivery invoices, in general. The concept of liquidation and some accounting issues are also discussed. - Initialization
This section discusses how to set up progress payment bills in Costpoint Billing. This will discuss the relevant screens in Costpoint Projects and Accounts Receivable, as well. - Processing Progress Payment Invoices
This section provides a general step-by-step plan for producing progress payment invoices. You should incorporate this plan into your normal billing cycle. This plan assumes that you have already completed the progress payment initialization screens. - Delivery Invoices
This section discusses how to enter, print, and post "Delivery" invoices. - Line-by-line Discussion of Form 1443
This section discusses each line of the form 1443. Specifics on the source of the data, how amounts were calculated, and the method of modification are provided.
Parent Topic: Billing Related Topics