Preparing the next unitary 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 Qty column to the Previous Qty column, and advance the number in the Application# text box.

To prepare the next unitary bill:

1. Open 3-9 Unitary Billing.
2. Using the data control, select the last application for the job and phase.
3. On the Options menu, click Create Next Application.