When creating next progress billing masterbuilder should search for approved change orders and add line item to progress billing.
by: sheri p. | over a year ago | Accounts Receivable
Votes
17
progress billing to pull change orders
by: sheri p. | over a year ago | Accounts Receivable
Comments
I believe it already does..... in the 3-7 Progress Billing, you need to remember to hit the Options, Change Order, then add to new line....but you need to remember also when you enter a change order in 6-4-1, that it should be in the "approved" status in order to be included in the progress billing.
Let's move forward towards more automation & less reliance on manual processes.
There should be a flag of some sort when there are approved change orders. If I void a pay app the sequential pay app are void and the change orders fall off. Am I missing something?
A few of our GC's want change orders to be billed separately from the main contract. This would have to be addressed if anything is done on this request.