Progress billing (or milestone billing) is a useful tool for you to use when you need to bill (usually partially) according to a schedule or project milestone. Heres how:

• First navigate to the order you would like to progress bill. Click into the left hand menu that says progress billing.
• This will pop up a screen that shows you the list of your lines and how much the resale is. You can enter in a specific amount for each line since you wont be invoicing it all at once.
• You can enter in a specific PRCpart that you want the progress billing to use. You can also enter in a Cust part #. Note: If you check Defer Revenue the revenue will be posted to the defer revenue account in Invoice GL Transaction Mappings and will be transferred to revenue once the final invoice is generated.
• Click create progress billing. This will generate your progress billing invoice.
• On the progress billing you can see the total and any comments as well.