When using the Over/Under in 6/1/7- We need to be able to add Allowances just as we add Change Orders with an Estimated Amount as well as a requested/approved amount. In this report, the Allowance income code we use does not report in the Over/Under report just as Contract and Change Orders report as Contract/Estimated-Budget. It does report in the Billing, but need it to be included in the Contract/Budget to make Over/Under correct. If there is a way to already incorporate this, I would love to know so we can incorporate in our accounting system.

by: Renee H. | 3 months ago | Project Management