Sales
> Progress Billing
Progress Billing
Progress Billing enables you to create an invoice from a quote by billing your customer for a percentage of the original quote or a quantity, rate, or amount for each line item.
AccountEdge, AccountEdge Plus and AccountEdge Plus Network Edition will track the amounts previously billed. This enables you to bill for overrages, change orders, and expenses.
To track Progress Billing
1
Go to the Sales command centre and select Enter Sales.
2
Select Progress Billing Quote and enter all information.
3
Click Save Quote.
4
Go to the Sales Register and Open the Progress Billing Quote.
5
From the Action Menu select from a list of actions to view the Progress Billing details.
Related Topics
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Entering sales
■
Changing the status of a sale
■
Manage Escrows & Trusts
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