RestoreTech
ClientTrack
RestoreTech ClientTrack
Accounting
Paid
$2,500
Open Balance
$6,050
Next Due
June 3
Payment Schedule
Deposit
$2,500
Paid
Progress Payment
$4,200
Due June 3
Final Balance
$1,850
Due at Completion
Accounting Notes
Change orders, over-allowance selections, deposits, invoices, and final balances are drawn from the project budget in ScopeTrack.