x Want to participate? Join the group to interact
  • State Suggested Answer
  • Replies 1 reply
  • Answers 1 answer
  • Subscribers 239 subscribers
  • Views 296 views
  • Users 0 members are here
Browse Forums
Sage 100 Contractor Announcements
119
topics
57
replies
Sage 100 Contractor General Discussion
1k
topics
4k
replies
Sage 300 CRE Announcements
168
topics
526
replies
Sage 300 CRE General Discussion
3k
topics
9k
replies
Sage Construction Management Announcements
4
topics
0
replies
Sage Construction Management General Discussion
17
topics
21
replies
Sage Estimating Announcements
39
topics
3
replies
Sage Estimating General Discussion
189
topics
448
replies
Jessica Peter

Why did the percent complete change on my invoice?

SUGGESTED
Posted By

Why did the percent complete change on my invoice in billing after I voided the original invoice and tried to create it again?  An contract based invoice was generated in Billing and it was incorrect.  I voided he invoice but when I went to generate a new invoice the percentage complete changed and now it is even more incorrect.  How can I change the percentage complete so that the invoice is correct.

  • 0
    SUGGESTED

    Jessica -

    It sound like perhaps the void didn't post back to the contract.  Make sure you are in the correct month in CN.  I have seen this be an issue as you can only post 1 month ahead of the current CN month.  Make sure your worksheet looks accurate as of the previous billed, if it doesn't then its most likely a posting issue.  Hope this helps.

    Cheers,

    John McLagan
    Independent Senior Consultant
    Johnny on the Spot

*Community Hub is the new name for Sage City