Customer Billing and Payments View

The Customer Billing and Payments View gives you the ability to create and track an invoice. To do this you simply select the job you want to bill for; then enter the items you want included on the invoice. Descriptions for items in an invoice can be as long or as short as you desire. You can print a complete billing, change order, and payment ledger history for a job to verify and track bills and payments. If you want to see which accounts are delinquent, just print an accounts receivables aging report. Work In Progress will then store a complete history of billing and payments, for each job in the system.