Use this screen to print the billing information for the selected subcontract(s).
- Enter your report parameters and click the Preview button. If you have selected a specific vendor and job, the software compiles a list of the email addresses for all active vendor contacts who are assigned to the subcontract job.
- While viewing the form, click Email. The Send E-mail window opens and automatically attaches a PDF of the Form. The Subject, Message text and To e-mail addresses of all active contacts for this vendor and job default.
- Edit the mail message and click Send to send a copy of the form to subcontractors.