Clients request a copy of Progress Billing for Holdback along with the Invoice. HST does not calculate on the 3-7 form, therefore amount owing and tax amount does not match the amounts on the 3-2 invoice form.

Our clients always request a copy of the progress billing, even for Holdback billing. They always call be back to say "Why is the progress billing matching the invoice amount.

This is preventing me from performing this task. This is really important as it holds up payment to us.

by: Sharon P. | over a year ago | Accounts Receivable