Additional Information
When you click "Add Info" on the "Process
Invoice Screen", the following additional information screen appears. Check this
screen for accuracy prior to printing your Invoice.
The "Change Order Summary" fields should not be filled in on this screen if
you are using the "Change Order System" to generate your change orders. The
"Change Order System" will make all entries pertaining to change orders
automatically when you transfer the completed change order from the "Change Order
System" into your invoice.
If you are entering a "Change Order" manually, enter change order amounts for
change orders that were added in this month only. These amounts will be displayed on this
months Invoice. The amounts entered will be cleared automatically when the invoice is
updated prior to the next billing (Update Last Invoice, Prepare
Next Invoice).
Leave Manual