Provisions

The main grid expands to display a breakdown of any unbilled WIP Provisions, highlighted by a blue background. Here you can (pending approval) adjust or write off any Provisions.

The Current Provision amount for the Job is read only. It can be adjusted by entering an amount in the Provision Adjustment field. The adjusted amount is then indicated in the Adjusted Provision field.

Provisions are always shown in functional currency, even if Multi-currency Billing is enabled.

If the WIP Provision amount is a negative value, entering a positive amount will reduce the Provision amount.

Provision Adjustments are approved when the Bill is approved.