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The Backlog report shows original contract amount, contract earned, and backlog amount for all jobs in the selected range. A backlog amount is determined by subtracting the contract earned amount from the job's contract-to-date amount.

  1. Choose Reports > Job Cost > Job Reports > Backlog.
  2. Use the lookup buttons in the From and To fields to select the print range. Choose Insert >>.
  3. Choose Print.

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