Subcontract Billing Worksheet - Field Descriptions

Use this table for reference when completing the fields on this screen.



Vendor Job Subcontract #

Enter a specific vendor code, job number, and subcontract number to include on the worksheet, or press Enter to include ALL.

From/to invoice date

Enter the invoice date range that you want to include on this worksheet.

Include all billing items?

Select this checkbox to run the report with or without all billing items.


Select whether the worksheet will include in process billings only, or in process billings and posted billings in the job-to-date (JTD) column.

Subcontract status

Select the subcontract status(es) you want to include in this report: Active, Inactive and/or Complete.