About the SL Worksheet Initialization Form

Use this form to initialize multiple subcontracts to a worksheet.

You can access this form by selecting File > Initialize Worksheet from SL Worksheet.

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.

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.

Initialize Subcontracts to Worksheets

About Initializing From Job Billing

Using the SL Worksheet

About the SL Add-Ons Form