• overbillings and fiscal periods

    This is my first year using Sage 100 Contractor (or sage at all). I started with a construction company in March 2021. I recently took a deep dive into how the overbillings and changes to estimated job profits effect each fiscal period. I simply wanted…
  • Client deposit and T&M invoicing

    I am new to T&M billing so looking for the best practice of attributing invoicing from a T&M job to the initial deposit made by the client. I have not entered either into sage yet...Is it best to post the initial deposit to a liability account and then…