As before
- Purpose of the document.
- how to create.
- main tab attributes. explain about contract settings.
- Can be used for issuing Advance invoice.
- Table: how to fill, columns description.
- Advance offset button and form. for planned advance offset.
- Summary linked table .
The Payment Certificate Received document is used to record and confirm the certified value of work completed on a project, as assessed and issued by the client or consultant.
It serves as an official acknowledgment of:
Work progress approved by the client
Amounts certified for invoicing
Retention, VAT, and deductions as per contract
This document is a critical step in the progress billing cycle. Once recorded, it can be used to generate a Progressive Invoice, Offset prepayments, and Track certified progress and compare with applied progress.
Project Costing→ Project Progress→ Payment Certificates Received.
How to create
Click Create, then select the Project. The certificate details will be automatically filled based on the selected project.
