It would be nice to be able to enter the balance of the item to complete a billing line rather than the % complete or current billing amount and back into the amount complete. An example of this would be: all of the asphalt paving is complete on a line item that totals $147,000 and we still need to stripe the lot which we know will be $750, it would be nice to enter $750, the "cost to complete", and have the system calculate the current amount due and % complete.
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This amount is shown in several areas of contract invoice, but not where we need it.