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Posting an Application for Payment

In addition to the accompanying job billing paperwork (Cover Page, Schedule of Values, etc.), posting an application for payment creates the appropriate customer invoice(s) for the amount billed on this application. The application for payment amounts and information reflects that which is in the Schedule of Values at the time, and it will post to
Contract Invoicejob billingPosting an Application for Paymentposting AR InvoiceSchedule of values
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