JB Progress Units Bill

You can use the JB Progress Units Bill report to print an invoice including quantity and amount information for each contract item by selecting Job Billing > Reports > JB Progress Units Bill.

This invoice prints quantity and amount information for each contract item. It displays the contract amount, current contract units, units billed, job-to-date units, UM, unit price, amount billed, amount billed to date and percent complete. Report provides the option to print either all items or only those contract items billed for the current invoice. Users also have the option to print contract notes, setup in the JB Contract Info form, which display under the contract number and description.

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.

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.

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

Enter B or I.

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.

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.

Sort by (S)td Item Code or Contract (I)tem

Enter B or I.

Print Billed Items Only?

Select checkbox to only print billed items.

Print JB Contract Info Notes?

Select checkbox to print notes from JB Contract Info.

Print JC Contract Item Notes?

Select checkbox to print notes from JC Contract Item.