This part contains these chapters:
Chapter 2, "Overview to Project or Job Setup"
Chapter 3, "Set Up a Project or Job"
Chapter 4, "Set Up Suppliers"
Chapter 5, "Overview to Contract Entry"
Chapter 6, "Enter Identifying Information"
Chapter 7, "Enter Commitment Information"
Chapter 8, "Work with Log Information"
Chapter 9, "Create a Change Order"
Chapter 10, "Overview to Progress Payments"
Chapter 11, "Enter Vouchers"
Chapter 12, "Review and Post Vouchers"
Chapter 13, "Work with Vouchers"
Chapter 14, "Enter Backcharges"
Chapter 15, "Canceling Vouchers"
Chapter 16, "Release Retainage"
Chapter 17, "Process Contract Payments"
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