Use this program to create invoices for the unbilled transactions for all jobs in the jobs file.
This program only creates invoices for transactions that are not bill complete. It does not create invoices for jobs that have already billed more than the completion percentage of the total contract amount, for jobs that are no charge, or if the billing frequency is on completion and the jobs are not complete.
If an invoice exists for a job, the system does not create another invoice.
This program does not print a report. The audit trail is the Unbilled Cost Report.
Click Field Descriptions for information on each field.