APSCGK
Cover User
I need to be able to make progress payments on fee submissions given to our clients at the beginning of the contract.
Does anyone know a way that I can set up the fee and then make monthly progress payments based on the amount of work completed.
Or alternatively, is there a function that can cap the billable amount of a job.
Is Accountright likely to get an upgrade any time soon that will have a progress payment function?
Thanks in advance
ltel
9 years agoCover User
There is a need to be able to record progress payments and print updated invoicing - within AccountRight Premier. This is a basic task!!!
I.e. 10% deposit, 50% on materials delivery, 20% on labour completion, 20% on completion of job.
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