1.Create a contract list filtered by Billing Due and Master #.
2.Bill all the child contracts.
3.Once all the child contract reads jobs have been created, bill the master.
4.Run a Job List, filtered by Ready and Master #.
A list of jobs only relating to that contract will appear. Count them and ensure that all the child contracts and the one master job are in the list.
5.From the list, click Invoice Job on the ribbon, change the date on the invoice, and select the correct invoice report.
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