Contract Open Items
The Contract Open Items screen will display a list of contract invoices that are updated, but not yet fully paid. In addition, this screen will also provide options to show contract items that are not yet updated, including unposted draw requests in progress.
Field/Button |
Description |
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Total open |
The amount in this field represents the total of values displayed in the Balance due column. |
Invoice |
Click this button to view more information about the selected invoice:
|
Internal notes |
Click this button to open the Internal Invoice Notes window to display date-stamped note entries for a specific customer invoice. |
Status |
Select the invoice statuses top display from the following options:
|