In the AR progress billing, the system should provide a warning if a line item is billed over 100%. Ideally, this would be a soft warning that would allow you to proceed by clicking an "OK" on the warning. The enhancement would help in identifying potential miskeyed amounts/line item billings on AR Progress Billings.

by: Stacy F. | over a year ago | Accounts Receivable

Comments

• Agreed - we just had a bill rejected due to a small value line item it was 101% complete. Would really like the warning.

  by: Holly C. | over a year ago

• 8/9/21- Agreed - We have also had billings returned for the same reason. It was a simple typo, the amount for one line entered in the line above where is was supposed to be. There is a warning that can be turned on when AP items are over budget, or when the job cost does not match the amount on the AP invoice sub-form for accounts that require a job. Why not here as well? Please add to future versions.

  by: Cheryl W. | over a year ago