⚠️ # Name Status Type Basis Customer PM Field Lead Area Start Date Completion Contract $ Costs $ Last Cost Last Billing Invoiced $ Billed % ⓘ Paid $ Rev Recog Problems
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# Name Status Type Basis Customer PM Due Date Billing Method Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Billed ⓘ Note Over/Under Last Cost Current Inv# Current Filename
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# Name Status Type Basis Customer PM Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
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Report % WS # Name Status Type Basis Customer PM Revised Contract Billed JTD JTD Cost Projected Cost % Compl Earned Rev GP% CTC Over/Under
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Deprecated. The Job/Subs tab and its per-PO Recorded values are superseded by the PO/Subs panel inside the JobCard (click any job pill). Per-vendor Recorded values are now stored in the vendor_recorded table; the po_recorded data shown here is read-only legacy state.
# Name Status Type Basis Customer PM POs Original $ Changes $ Revised $ Invoiced $ Paid $ Remaining $
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Deprecated. The Invoice/Subs tab is hidden from the topbar. Per-invoice PO/Sub detail lives on the AR Aging invoice card; per-job vendor totals live on the JobCard PO/Subs panel.
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Select a PM to load profitability report.
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Invoices 0
Select jobs to view invoices.

Select a job and click Generate to create an invoice.

Status
PM
Jobs 0
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Select a job to view its purchase orders.