We often use JB T&M Bill Edit to price T&M Extras on Lump Sum projects as part of our change order request process. Currently, after we create and reconcile the file, print it to PDF and merge with any support documents, we then have to DELETE the record; otherwise the values would be included in future Progress Billings as a Prior Billed amount. It would be nice to have an invoice status that functions like Never Interfaced, but prevents the "billed" values from being included in any future Progress Billings. If an edit to the pricing is needed, we would be able to access the record and edit instead of recreating the file.
Company | Gribbins Insulation Company Inc. |
Job Title / Role | Assistant Controller |
I need it... | 3 months |
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