Sage 100 Contractor: When using progress billing - why at the point when I can invoice for holdback release can't I do it from 3-7?? Why does the program make me do holdback release in 3-7 but not produce an invoice. To get an invoice I have to produce another invoice from 3-2. This is an extra step for no reason??????

In 3-7 I create my progress billing. At the end of the project or when I can invoice for holdback why can't I do it from here. I have to go thru the process in this module like I'm going to create an invoice but it doesn't it just clears the holdback stored column to zero. I then have to go into 3-2 & do a holdback invoice. This is doing the same thing 2x & for what purpose??

by: Tami J. | over a year ago | Accounts Receivable

I agree this is very inefficient!

by: Tami J. | over a year ago
Lol you commented on your own post and agree with yourself. Nice. Good to know you're consistent.

by: Ryan B. | over a year ago

2

When using progress billing - why at the point when I can invoice for holdback release can't I do it from 3-7?? Why does the program make me do holdback release in 3-7 but not produce an invoice. To get an invoice I have to produce another invoice from 3-2. This is an extra step for no reason??????

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