Preparing the next progress bill

After submitting an application, you can prepare the next application. Sage 100 Contractor will assign the current application status 4-Closed, move the costs from the Current Completed column to the Previous Completed column, and advance the number in the Application# text box.

To prepare the next progress bill:

Open 3-7 Progress Billing.
Using the data control, select the last application for the job and phase.
On the Options menu, click Create Next Application.