Update Billing Totals

The Update Billing Totals option is used to update the running contract billing totals in the estimate detail file (estdetl.adt) from the historical contract billing transactions (jobbills.adt). The updated amounts include the total amount complete to date, the total retention withheld to date, and the percent complete to date. These running totals in the estimate detail file are used to calculate any prior period amounts whenever a contract billing is generated.