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Learn how to handle Progress Billing in Sage 100 Contractor with clarity and confidence. This step-by-step walkthrough covers real-world workflows, common challenges, and best practices to help construction teams bill accurately and maintain clear financial visibility. In this video, you’ll learn how to: • Set up and process Progress Billing in Sage 100 Contractor • Manage contract amounts, percentages, and billing periods • Avoid common Progress Billing errors • Improve accuracy in job costing and invoicing • Apply practical billing workflows used in the field This video is designed for: Construction accountants, project managers, contractors, and teams using Sage 100 Contractor who want simpler, more reliable billing processes. At ETHOSystems, we believe technology should support people—not create more work. As a trusted Sage Construction dedicated VAR, we help construction teams build systems that reduce friction, increase clarity, and positively impact the lives of the people who rely on them every day. We partner with our clients beyond implementation, providing thoughtful guidance, training, and ongoing support so teams can work with confidence and focus on what matters most. Chapters: 00:00 Introduction 01:10 Overview of Progress Billing 04:00 Setting Up Billing 08:20 Processing a Progress Bill 12:45 Common Mistakes 16:30 Best Practices Subscribe for practical Sage 100 Contractor guidance, construction accounting insights, and process improvements from ETHOSystems. #Sage100Contractor #ProgressBilling #ConstructionAccounting #JobCosting #SageVAR #Ethosystems #ConstructionSoftware