Subcontract Billing Worksheet

This worksheet shows billing information for each subcontract ‘progress billing’ invoice currently entered in Vendor Invoice Entry. This worksheet will show in-process and posted billings from the job-to-date (JTD) column.

This report looks at the invoices that have not yet been updated, searching for subcontract progress billings. For each such invoice found, this report picks up current billing item activity on the invoice, plus read invoice history for billing details by billing item in order to show current and job-to-date quantities and amounts by billing item.

When this screen is opened from the Subcontract Info Bar, the Vendor and Subcontract fields will be automatically populated using the record in context.