The billed amount on an item shows double

Created by Crystal Ann Harvey, Modified on Tue, 15 Jul at 8:45 AM by Crystal Ann Harvey

One possibility of why the amount you are billing shows double on your invoice for contract items.

One possible reason that your work complete amount is showing double on the invoice is that the amount was also entered in the Stored Materials Purchase column.

Steps

To check this go to your progress bill
Check the amount billed in the Work Complete column on the items tab.
Check to see if those amounts were added to the Purchased column on the Items / SM Tax tab.
If you are adding purchased materials they should only be added in the Purchased column and not the work complete column.
They do not get added to the work complete column until they are moved to the installed column.