right now if we have a job with multiple change orders, when we go to the progress bill to append as new lines, it brings in all the approved change orders. We should have the ability to bring in only the ones we want to throughout the job. Additionally, it doesn't bring over the description in the change order just the CO number. The description should come into the progress billing also so that we are not manually typing the information again.

by: Kim K. | about a month ago | Accounts Receivable