You can print the progress bill to support the internal approval and customer approval.

The progress bill report has:

• A header section with the totals for the progress bill and the totals for the full project.
• A section with the progress details for each activity.

If you have used summary and detail lines in the work breakdown structure of your project, only the summary lines are printed.

Standard procedure

1.	Go to Project management and accounting > Journals > Progress bill > Project.
2.	Click Progress bill report.
3.	By default, the activities for which no progress is reported are not printed. You can have all activities printed, whether progress is reported or not.
	Select No in the Ignore zero amount lines field.
4.	Click OK.
5.	Close the page.
6.	Close the page.
7.	Go to Default dashboard.

Notes