AIA Billing Management
You can set up service orders to generate proper AIA forms to satisfy AIA billing standards and requirements. The AIA billing solution retains labor and material and lets you recognize and defer revenue separate from invoicing.
Use these steps to perform AIA billing:
Recognize or Defer Revenue: You can recognize more or less revenue than the amount being invoiced. These values are stored in the related Product Code Distribution accounts until they are relieved.
Invoice History: The Order Invoice Listing form includes fields to track details related to the AIA application for payment.