A client wants to track revenue by phase. There is a setting in Receivables to allow this.

But they also want to enter the customer contract price by phase so they can generate a report that shows what percentage of each phase they have billed.

The only way I can think of doing this is to leave the original price at zero when setting up the job, and then entering each phase amount as a change order. Not only does this seem non-intuitive, but I don't like that the original price will be zero.

Is there a better way to do this?

Thanks

Steve