We periodically have 2 contracts issued for a project where labor and materials might be separated by the GC on tax exempt projects. We were instructed to utilize "phases" as a way to manage both contracts within our 1 job #. However, progress billing does not separate the change orders by phase but rather adds both phases together regardless of the fact that the box is not checked to invoice phases together.
Reviewing all progress billing options does not provide any reports to correctly invoice by phase with change orders separated by phase.

by: Sherry D A. | over a year ago | Accounts Receivable