Invoice Generation

Running Invoice Generation (R52121) produces these values:

Billing Line	Billing Line Descr.	Change Order	Schedule of Values	Net Amount Current	Tax Amount Current	Total Amount Current	Retainage Amount Current
001	Lump Sum	000	12,000.00	3,000.00	105.00	3,105.00	450.00
002	Units	000	15,000.00	78.00	2.73	80.73	7.80
003	Milestone	000	2,500.00	275.00	9.63	284.63	27.50
004	Progress	000	3,500.00	455.00	15.93	470.93	45.50
005	Draw	000	1,500.00–	275.00-	9.63–	284.63–
006	Rated Draw	000	1,000.00–	130.00–	4.55–	134.55–
007	T and M	000		750.00	26.25	776.25	75.00
Change Order 000 Total			30,500.00	4,153.00	145.36	4,298.36	605.80
001	Lump Sum	001	6,000.00	100.00	3.50	103.50	5.00
Change Order 001 Total			6,000.00	100.00	3.50	103.50	5.00
Contract Total			36,500.00	4,253.00	148.86	4,401.86	610.80

Note:

The draw billing line is cross-referenced to a milestone billing line.

The rated draw billing line is cross-referenced to a progress billing line.