Edit Billings Tab Overview

The Edit Billings tab shows billed line items. Use this tab to view billings.

Note: The Edit Billings tab is used by Administrators to account for work performed before TPM implementation. 

Contract Sum to Date Amount

Value of the line item plus or minus the Net Change by C/O amount.

Adjustment Amount

Column used to change the Billed to Date amount for the line item.

Billed to Date Amount

Amount invoiced to date. This changes based on draw context.

% Complete

Percentage of the line item completed so far.

Allow Overbill

Select individual line items to enable overbilling, or select the check box at the top of the column to select all line items for overbilling.

Retention to Date Adjustment

Column used to change the Retention to Date amount for the line item.

Retention to Date Amount

Amount of retention held back.

Balance to Complete

Amount left to bill on the contract (the total amount of work outstanding on the contract). This amount is equal to the Contract Sum to Date Amount minus the Billed to Date Amount.