Using Table Views

Available only on the Progress tab. Use the drop-down to change columns available in the payment application table. Options include:

Standard: The default view. The table includes columns for billing this period and billing to date.
Standard +Codes: The table includes columns for billing and includes configured payment application codes. You can also set the code for each line item from the Progress tab.
Percent: The table only includes a % Complete column for billing. You will still see columns for your work breakdown and retention amounts.
Unit: Available when projects track unit billing. Bill for items based on quantity used.