JB Application For Payment A/NZ

You can use the JB Application For Payment A/NZ report to print a Summary of the Invoice including change order summary information and then prints the Contract Items on the billing by selecting Job Billing > Reports > JB Application For Payment A/NZ.

This report prints a Summary of the Invoice including change order summary information and then prints the Contract Items on the billing.

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

Processing Group (Blank for All)

Select the Field Lookup button or press F4 to select the processing group or leave blank for all.

Sort By (B)ill Number or (I)nvoice

Enter B or I.

Beginning Bill Month

Enter beginning bill month (MM/YY) or leave blank for all.

Ending Bill Month

Enter ending bill month (MM/YY) or leave blank for all.

Beginning Bill Number

Select the Field Lookup button or press F4 to select the beginning bill number or leave blank for all.

Ending Bill Number

Select the Field Lookup button or press F4 to select the ending bill number or leave blank for all.

Beginning Invoice

Select the Field Lookup button or press F4 to select the beginning invoice or leave blank for all.

Ending Invoice

Select the Field Lookup button or press F4 to select the ending Invoice or leave blank for all.

Include Sales Tax?

checkbox to include sales tax.