L
Lori
I've created tables queries and reports to generate an invoice, everything is
working perfectly. The one issue I have is that on our projects 10% of the
total invoice is held as retention until the job is 50% complete. I have the
invoice working perfectly, with the 10% so here is my question.
Once the project reachs 50% the retention drops to 5%, how would I write the
expression so that the invoice will include the 5% retainage difference in
the total for the current bill.
I have the following fields: Contract Value, Previously Billed, Current
Billed, Total Completed to Date, Percentage Complete and Retention Held.
Any help would be appreciated.
working perfectly. The one issue I have is that on our projects 10% of the
total invoice is held as retention until the job is 50% complete. I have the
invoice working perfectly, with the 10% so here is my question.
Once the project reachs 50% the retention drops to 5%, how would I write the
expression so that the invoice will include the 5% retainage difference in
the total for the current bill.
I have the following fields: Contract Value, Previously Billed, Current
Billed, Total Completed to Date, Percentage Complete and Retention Held.
Any help would be appreciated.