Pay Control

Enter the payment control code for the subcontract, or accept the default.

The pay control code is used to group invoices together for payment, and it allows you to easily pay the subcontractors when you get paid by the owner.

This field defaults the pay control code from AP Vendors (Pay Control field), unless you specified a code when you added or initialized this subcontract to the worksheet (SL Add to Worksheet or SL Worksheet Initialization).

When using AP Payment Posting or AP Payment Workfile , you can select the invoices that should be paid by payment control code, and all invoices that have the same payment control code are added to the payment work file.