About controlling billing amounts with markups and overrides
Adjusting billing amounts with markups
Adjusting billing amounts with overrides
Note: Service Receivables features are available only if you purchased the Service Receivables Add-On Module.
You may need to adjust the billing amount due with the Markups and Overrides functionality on the Invoice Details tab of the 11-2 Work Orders/Credits/Invoices window. For example, you might need to round a total up or down for a client or other business requirement.
To adjust the billing amount with an override:
- Open 11-2 Work Orders/Credits/Invoices.
- In the data control text box, enter the work order number that you want to adjust.
- Click the Invoice Details tab.
- Under Markups and Overrides, enter the billing amount.
- Click [Save].
Note: When you override the billing amount, Sage 100 Contractor automatically locks the total, which is indicated by the lock icon next to the Billing Amount.