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BIL201: Manage Progress BillingCERTIFIED COURSE CURRICULUM SAGE UNIVERSITYIMPORTANT NOTICE This document and the Sage 100 Contractor software may be used only in accordance with the Sage 100 Contractor

How to fill out bil201 manage progress billing

How to fill out bil201 manage progress billing

1. Open the bil201 manage progress billing form.
2. Fill in the customer information, such as name, address, and contact details.
3. Enter the project details, including project name, start and end dates, and any relevant identification numbers.
4. Specify the billing period and payment terms for the progress billing.
5. Provide a description of the progress activities or milestones achieved during the billing period.
6. Calculate and enter the amount to be billed for each progress activity or milestone.
7. Include any additional charges or credits that may apply to the progress billing.
8. Review the completed form for accuracy and make any necessary corrections.
9. Obtain the required signatures, such as from project managers or finance personnel.
10. Submit the filled-out bil201 manage progress billing form to the designated recipient or department for further processing.

Who needs bil201 manage progress billing?

1. Construction companies that use progress billing method to charge clients for work completed at different stages of a project.
2. Project managers responsible for tracking and managing the progress of a construction project and generating accurate billing statements.
3. Accounting or finance personnel involved in invoicing and financial management of construction projects.
4. Contractors or subcontractors who need to submit progress billing statements to clients for payment.

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