Bill (Report)

The Bill report (also known as client invoice) itemizes work completed based on client contract terms and the sum due for the work.

The bill report has a general structure of a cover page section and a backup section. The cover page section contains high-level information, which includes client information (name and billing address), project and invoice information, and a summary of billing charges, billing adjustments (e.g. surcharges, retainage and taxes) and net amount due. The backup contains detail of the billing charges. The structure of the backup is defined in the bill format.

The Bill report is generated and maintained as part of the Prebill and Final Bill features. For more information, see Prebill and Final Bill.

For information about the logo and remit image used in the report, see Bill Remit Routing.

For a compilation of sample bills, see Sample Bills.