Initialize a Single Item to a Progress Billing
You can initialize a single bill or contract item to a progress billing using the JB Progress Initialize by Item form.
- From the main menu, select .The JB Progress Billing form displays.
- In the Bill Month field, enter the bill month for the progress billing you are changing or adding.
- In the Bill Number field, enter an existing bill number or press F4 to select from a list of available billings for the specified month.
- From the toolbar, select .The JB Progress Initialize by Item form displays.
- In the Item field, enter the bill or contract item to initialize. Press F4 to select from a list of available Bill Items or Contract Items.
- Click Initialize Bill Item