Progress Billing Invoice Notes
You can enter notes for a progress billing at the header, item, and/or contract item level in JB Progress Billing.
Header Notes - These notes are entered in the Notes column of the Grid tab or on the Notes tab, and will apply to the entire billing.
Bill Item Notes - These notes are entered in the Notes column of the Items tab, and apply to the selected progress bill item only; they do not apply to the contract item associated with the bill item.
Contract Item Notes - These notes are entered in the Contract Item Notes column on the Item SM/Tax tab, and apply to the selected contract item.
Currently, invoice notes do not print on any of the standard progress billing invoices provided with Vista™ by Viewpoint. If you want the ability to print notes on progress invoices, you will need to create an invoice report that allows you to include notes on invoices.