As before

• 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.