Hello,

I'm trying to figure out how the contract shall be set up to allow for amount distribution to different amount type.

I have a contract item with contract amount populated against Labour, Material and Overhead. I use Progress billing. When I generate an invoice in BL, it actually produces the billing but in Contracts I can only see Total on Billed Totals screen. There is no distribution to Labour, Material and Overhead.

What settings shall I adjust to allow distribution? Is it in Contracts? Is it in Billing? Is it possible with Contract based invoices at all? All answers will be appreciated!

Thanks a lot,

Sergey