Reprinting a Progress Billing Document

Only the most current progress-billing document can be reprinted. All invoices processed since the desired billing must be voided before any previous billing document can be reprinted.

To reprint or view the most recent progress billings, go to the Billings tab of the main job screen. Highlight the most recent invoice (the first invoice shown) and click the View button to open the invoice. Select File > Print and select the progress-billing document that is listed on the top of the document option list.

NOTE: You can NOT reprint any progress-billing invoices except for the most recent. The print selection of the menu will be disabled for all other invoices.