In Michigan, the typical AIA Sworn Statement requires a list of all subs, suppliers, etc.; type of improvement; total contract price; amount already paid; amount currently owing; balance to complete (optional); labor wages due but unpaid; laborer fringe benefits due but unpaid. Using the current AIA process in FCS allows us to track only the first 3. Being able to track all of that information (and include it on invoices) would save a monumental amount of time and effort. As things stand, we need to complete an entirely separate document in MS Excel, Quickbooks, or both in order to submit proper invoices when AIA billing is required. I would be happy to speak with someone about this in further detail if you're interested in developing such a feature.
AIA Sworn Statement w/Additional Columns & Data