Subcontract Detail Payment Report
The Subcontract Detail Payment Report prints detail information from the open invoice file, the change order file, and the payment history file. Four different types of reports are available.
The first report type prints the open invoices for each subcontract; the information that prints represents information displayed on the Subcontract Detail Inquiry screen when open invoices are displayed.
The second report type prints a listing of all checks paid for each subcontract; the information that prints is identical to the information displayed on the Subcontract Detail Inquiry screen when payment history is displayed.
The third report type is a combination of both report type one and report type two.
The fourth report type prints all subcontracts even ones that have no open items or payment history on file.