Sage 100 Contractor: Progress Billing description to transfer to invoice and receipts screen.

In Progress Billing (3-7) it would be much more helpful if what is entered under the "Description" column would transfer to the invoice (3-2) description column, which in turn would also show up in the receipts screen (3-3-1). We need more description other than "Progress Billing 1".

by: Angela K. | over a year ago | Accounts Receivable

I agree

by: Kelley L. | over a year ago
I agree. We used to be able to edit the description in the 3-2 grid, now we can't.

by: Tricia P. | over a year ago
Entered this on behalf of Megan W. with Jacklett Construction

by: tracy w. | over a year ago
Yes, please! When I look at invoices in a job record, I want to see the progress billing percentages and "thru CO xx". Right now I have to go into every posted invoice & change the description. If it carried over from the Progress Billing record, it would save time!

by: Elaine E. | over a year ago
While you're at it, please fill in the Client PO# when posting from 3-7 to 3-2. Right now I have to manually enter that too.

by: Elaine E. | over a year ago

30

Progress Billing description to transfer to invoice and receipts screen.

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