Often we only do 100% complete invoices before we get all the subcontractors invoices in. Right now I have to go into each cost code and type 100% for the % complete column. Why not allow us to enter somewhere at the top that we are 100% complete or 50% or whatever and it change the column numbers to that % complete.
Company | Richey/Zink & Associates Inc. |
Job Title / Role | Business Manager |
I need it... | Yesterday...Come on already |
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We requested the same thing last year.