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The system fills in the details automatically based on the project’s structure and settings. This includes contract-related information like billing terms, retention rules, and VAT. Users can still manually adjust progress percentages, discounts, retention, amounts, and other relevant fields if needed.
Alternatively, it can be generated using the "Generate" option in the Project Progress Report document.
If a project progress report is added as the basis, the system can use it to fill in the document. A confirmation message will appear before replacing any existing data.
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