We’re looking for a way to track which Invoice or Proforma a specific Change Order was billed on in the Project module. Specifically:
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Is there a field within the change order, or a report that shows which Proforma or AR Invoice includes a Change Order?
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If the Change Order was partially billed, is there a way to see the amount invoiced to date and what remains?
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What’s the best practice for tracking Change Order billing in Acumatica?
Any tips, custom reports, or screen references would be much appreciated!