Accounts Receivable
- Updating Progress Billing Percentage Complete
- Adding a Change Order
- Progress Billing Workflow (Draw Requests)
- Billing Service Work Orders
- Change Order Process
- Locating Unbilled Jobs
- Entering AR Payment Terms
- Posting AR Cash Receipt
- Sales Tax Reporting Workflow
- Viewing Billed Jobs
- Entering Indirect Labor Costs
- Creating an AR Customer Invoice
- Posting Received Payments
- Accounting for a Difference in Payment
- Reprinting an AR Invoice
- How to Reverse a Cash Receipt
- Posting Noncustomer Cash Receipts