How to Run a Billing and Payment Status Report by Project How to Run a Billing and Payment Status Report by Project Document Overview - Ability to view details of Owner invoices including paid and outstanding amount, retainage, and date payment was received Sample Report Below. Accounts Receivable Reports Billing And Payment Status Report Enter the same Company number in the “From Company” and “To Company” fields Enter the same project number in the “From Job” and “To Job” fields Enter Aging Dates Change Show Deposits to Y Click Run Report