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When entering a bill against a subcontract, Acumatica appears to check against the current unbilled amount on the contract because it provides a warning if you’re over budget.  So, I’m wondering if it’s possible to display the unbilled amount on the Bill input screen so that I can verify this warning and provide feedback to the person who will be reviewing & approving the bill.

@RHarrison  You can add this as an Idea here on the community for development to consider this change.  In the meantime, you could add a side panel to the AP Bill screen.  Here is the Help article to help https://help.acumatica.com/(W(1))/Help?ScreenId=ShowWiki&pageid=9593c68b-e75d-4af2-8b40-b343872dd05d

 

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