This field displays the project that was generated by the Calculate Progress Payment Bills screen. This screen displays only bills that have been calculated; you cannot add records to this screen. Therefore, this field and the project name that appears to the right are non-editable.

If you are editing an invoice in this screen, select this check box to exclude the calculation of the loss ratio amount from the progress payment computation. This check box performs the same function as the Exclude Calculation of the Loss Ratio check box in the Calculate Progress Payment Bills screen. Your selection here is not saved to the Costpoint database; each time you edit an invoice in this screen, you must select this check box if you want to exclude the loss ratio calculation.