Progress Invoices Header Fields

Read only. This is a sequential number assigned by the system.

Click this button to automatically create the next invoice in the series. The Invoice # will be incremented by one and data from the current invoice will roll forward to the new one. (Current quantities and currency amounts will be added to previous amounts and the current fields will be empty by default in the new invoice.)

 

Enter an alphanumeric ID for the record.

This is a system list. The choices are:

 

The choice made here is notational and also dictates which lien waiver form opens when you click the Print Lien Waiver button.

Click this button to open the Print Preview Dialog with the lien waiver form displayed:

 

 

There are two lien waiver forms - a progress and a final one - and the choice made in the Invoice Type field determines which form is displayed in the dialog.

 

This is a notational field only. The default is unchecked.