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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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Reprinting a Posted Application

BIS provides an option to reprint the cover page and/or the schedule of values associated with a posted application for payment. To reprint a posted application for payment: The cover page and schedule of values can be viewed by clicking the Preview button at Step 5.
job billingReprinting an Application for Paymentreprinting cover pagereprinting SOVSchedule of values
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3 Kinds of Change Orders

Introduction BIS handles three kinds of Change Orders reflecting their respective functions within the building industry: Change Orders from your customers to Schedule of Values and Application for Payment. These reflect changes requested by your customers to the job you are working on. Change Orders to your job budget. These may be the result of
budgetchange ordersCOjob cost budgetSchedule of valuesSOVsubcontracts
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