Top Line Invoicing v.2 Amoso owned?TopLine NameOwnerIDOwnerOwner Email owner st 1owner s2owner cityowner stateowner zipVendorIDPropertyIDUnitIDTenant IDTenant NameTenant Email Hourly RateMeld #Property and UnitvendorVendor Email vendor Phonevendor st1vendor st2vendor cityvendor statevendor zipMeld TitleMeld DescriptionVendor CommentsAmount SubmittedTopline Original BidYour Input Needed BelowRecords show That This Meld is Associated with a Previously Submitted BidWhat Kind of Bill is this?Direct Property Pay (Tope/Appliance etc.)Top Line Fixed (under $500 usually single Invoice)Top Line Bid WorkWhat Kind of Bill is this?Direct Property Pay (Tope/Appliance etc.)Top Line Hourly WorkTop Line Fixed (under $500 usually single Invoice)Top Line Bid WorkThe Vendor has Requested the following payment amount:The Vendor has this much available to pay this invoiceDo you approve the Payment to the Vendor?YesNoAdjustHow Much Should Vendor be Paid Right Now?This Brings Total due to Vendor to Zero, Is Work 100% Complete?YesNoYou can't approve this last payment until work is 100% complete, hit approve now and get with Vendor to discussTopline is still Due the Following Amount from the Owner on this ProjectTopline is still Due the Following Amount from the Owner on this ProjectStill due topline - calcHow Much Should TopLine Draw from the total Bid at this time?How Much Should TopLine Draw from the total Bid at this time?Final Topline paymentFinal Payment CheckTopline Original BidCurrent SpendOriginal Bid From VendorVendor Paid so FarIs Payment Approved?YesNoVendor Pay - Direct pay ApprovedVendor Pay - Direct pay ApprovedVendor Payment - Direct PayDirect Pay AMOSO Coordination FeeVendor Direct Pay - Tenant Ledger CalculationTopLine will Bill the Owner this muchTopLine will Bill the Owner this muchTopLine will Bill the Owner this muchBillable HoursDoes This Amount Make Sense for the work done?YesI want to AdjustVendor Pay ApprovedThe New Topline Billable is less then the Bill Submitted by the Vendor, do you want to adjust the Vendor Bill?YesNo TopLine needs take loss on this onePause to talk it over with Vendor (he'll have to resubmit)The New Topline Billable is less than the Bill Submitted by the Vendor, do you want to adjust the Vendor Bill?YesNo TopLine needs take loss on this onePause to talk it over with Vendor (he'll have to resubmit)Skip to the Reason for Adjusting or DecliningHow Much do you Approve to Pay Vendor Right Now?Enter Factor to Multiply Vendors Invoice byPlease enter a number from 0.1 to 3.0.Enter Factor to Multiply Vendors Invoice byPlease enter a number from 0.1 to 3.0.How many Hours make sense for this job?Please enter a number greater than or equal to 0.5.New TopLine Billable Amount Check When New TopLine Amount makes Sense amount submittedamount submitted2TL Positive CheckIs This the First Payment to the Vendor of a Bid Job?YesNoWhat is TopLine's Original Bid to the Owner for FULL Job?What is the Vendors Original Bid to TopLine?Is this Vendor Payment ApprovedYesNoIt needs to be adjustedHow much Should Vendor be Paid?How Much of the TopLine Bid should be billed?Vendor Bid Payment ApprovedGet with Joe to Get Records Straight on this Bid Job before ProceedingReason For Adjusting or Declining Vendor PaymentIs this Tenant Responsibility?YesNoDo you want to make additional comments to the owner?YesNoAdditional Comments (must explain if Tenant Responsibility)TopLine PaymenttL Loss yes vendor Paymentvendor payment with factorVendor PaymentCoordination FeeTenant Ledger amount with CFBillable HoursNew TL Current SpendNew Vendor Paid AmountExisting Bid TL Funds left updateExisting Bid Vendor Funds left updateFB TL new Funds LeftFB Vendor new Funds LeftProperty ReserveNew Reserve