Working with 3-Accounts Receivable > 3-9 Unitary Billing > Updating the total quantity from field reports

Updating the total quantity from field reports

When you update, Sage 100 Contractor fills in the total number of units completed based on the daily field reports.

To update the total quantity from field reports:

1 Open 3-9 Unitary Billing.
2 Using the data control, select the last application for the job and phase.
3 On the Update menu, click Total Quantity from Daily Field Report.

Links to more information . . .

More resources

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