Can we enter a total Job Contract price and every time we invoice the balance is tracked and reduced by the current invoice amount until it reached zero
Hi,
Just seeing if anyone has an updated method or approach to the question asked in this post back in 2015 and again in 2022.
I am using Accountright Plus 2023, and would love the detailed steps to:
1. Enter in the Total Contract Price
2. Invoice Progress Payments, then when the Builder pays, allocate it against the Total Contract price
3. Also have a section for any Builders Retentions, so you can still see Total Contract Price remaining, but also what you are still left to invoice out, less the retention(s) value.
If someone can lead me in the right direction and give a run down on how to do this, if Accountright Plus 2023 has the functionality, or if an Add-On is required in order to achieve this, this would make tracking of larger projects for many people much easier.
Thank you.
