---
title: "Balance to finish shows a value on a project marked 100% complete"
slug: "balance-to-finish-and-100-percent-completed-discrepancy"
updated: 2026-10-15T00:13:21Z
published: 2026-10-15T00:13:21Z
canonical: "help.servicetitan.com/balance-to-finish-and-100-percent-completed-discrepancy"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Balance to finish shows a value on a project marked 100% complete

![](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/anvil-wrench.png?sv=2026-02-06&spr=https&st=2026-10-31T03%3A47%3A30Z&se=2026-10-31T04%3A47%3A30Z&sr=c&sp=r&sig=EHJKlOdYjUb%2B1pw95mGlgS6CPWSbH4sXL92cSSWEKOM%3D) Troubleshooting **Role:** Administrator · Accountant · Bookkeeper**Area:** Progress Billing · Application for Payment · All versions

## **What you're seeing**

On a project, the balance to finish still shows a value, even though the line item shows the work is 100% completed. The two numbers don't seem to match, which makes it look like the project isn't fully billed.

## **Why this happens**

There is 1 common reason.

**Reason 1**

**The line item's amount isn't evenly divisible by its unit price, leaving a rounding difference.** The item can reach 100% complete in quantity while a small price difference remains due to rounding, which leaves a balance to finish. When this happens, ServiceTitan flags the affected row with a warning icon and shows the remaining amount in the **Balance to Finish** column. This appears only when you view the Continuation Sheet in **Price (USD)** view.

## **How to fix it**

### **1****Resolve the rounding difference on the Continuation Sheet**

Use this if a row shows 100% completion but still carries a balance to finish.

1. Open the project, then open the **Application for Payment** and its **Continuation Sheet**.
2. Click the **Price (USD)** tab.
3. Look for rows with a warning icon and a small amount in the **Balance to Finish** column. (Hover over the warning icon to see which items in the group are affected.)
4. Click **Edit** on the affected row to open the **Description of Work Items**.
5. Enable the **Edit by Price** toggle.
6. For each affected item, click **Adjust Price**. The item total adjusts to 100% in price, resolving the rounding difference.
7. Click **Save**.

> [!NOTE]
> **✓ Done ·** The line item is at 100% in both quantity and price, the balance to finish is cleared, and the generated invoice matches the Application for Payment.

## **Still not working?**

Contact ServiceTitan Technical Support at [**go.servicetitan.com/ask**](https://go.servicetitan.com/ask) with:

- The project number and the Application for Payment involved
- The balance to finish amount and the completion percentage shown
- A screenshot of the Continuation Sheet in Price (USD) view showing the warning icon and Balance to Finish
- Whether you already tried Adjust Price on the affected row
- Which checks from this article you already tried

## **Want to learn more?**

[**Complete Application for Payment and Continuation Sheet ›**](https://help.servicetitan.com/construction/docs/complete-application-for-payment-and-continuation-sheet) Walkthrough of completing an Application for Payment and its Continuation Sheet.

[**Progress billing overview and setup ›**](https://help.servicetitan.com/construction/docs/progress-billing-overview-and-setup) Overview and setup of progress billing in ServiceTitan.