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Once you've set up your account's email(s) for payment request notifications, and linked to Xero (if required) we're ready to look at the ‘Progr...

How to setup your accounts notifications.   You will need to ensure that any progress payments, or charge-up, notifications are going through to your acco...

Invoiceables can be loaded to the Progress Payment's/Payment Schedule's Payment Schedule section at any time. You can load these one at a time (as a...

We are going to add a basic 'Non Contract' invoiceable and convert it to an invoice to notify accounts that they can request payment, and to also pu...

We've covered adding and managing 'basic' Invoiceables in this FAQ guide - we are now ready to look at adding and managing Detailed and Multi-li...

The 'Convert to Invoices' feature allows you to select multiple invoiceables from the various sections of the progress payment sub-tab, choose speci...

The 'Convert to Invoices' feature allows you to convert an invoiceable from the various sections of the progress payment sub-tab, choose specific do...

Previously negative pending and accepted variations would be highlighted in red (say -$607.20) on the Progress Payment sub-tab.  However, now that we have c...

Once the client has made payment (or partial payment) to their invoice, all branches without the FMS module, must record this via the project's Invoices...

The majority of RAVE's building clients will have a signed contract, with some form of PC Sum (Provisional Cost) included within it.  RAVE provides a lo...