Subcontract Billing Worksheet - Field Descriptions
Use this table for reference when completing the fields on this screen.
Fields |
Descriptions |
---|---|
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 check box to run the report with or without all billing items. |
Format |
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. |