Forms Used to Change a Previously Billed Progress Billing Line

Form Name	Form ID	Navigation	Usage
Contract Billing Line Detail Revisions	W5202B	Daily Processing (G5210), Contract Billing Line Details Create a new change order or select an existing change order, and click Select on the Work With Contract Billing Line Details form.	Replace a previously billed progress billing line.
Progress Cross-Reference Revisions	W52161A	Select a progress billing line on the Contract Billing Line Detail Revisions form that has already been billed and select Progress X-Ref from the Row menu.	Inactivate a billing line by cross-referencing it to another billing line.
Progress Billing Line Revisions	W5216B	Select a progress billing line on the Contract Billing Line Detail Revisions form, and then select Cross Reference from the Row menu.	Review the billing status of a progress billing line.