We should be able via "in list" to combine more than one progress billing record - both cover cover and detail pages. In list currently only combines the detail page.
We have various departments that all work under one client contract. We manage the projects by setting up multiple jobs in our system that each have their own budget, billing, costs, change orders, etc. Otherwise the project teams cannot manage. We then need to allow them to create their own dept progress billing, with one final combined one sent to the client. Right now we are doing that outside of Sage via liberty and our accounting numbers are not tying as sometimes they override in excel.... I need to have better controls within the accounting function and keep it in Sage.
by: Shawn E. | over a year ago | Accounts Receivable
Comments
Yes ! We also use more than one department under the same contract. We currently have to do an internal billing from one department to another and than reverse that entry at the end of the month. This creates extra work.