Using the SL Worksheet

Use the SL Worksheet to create AP invoices for subcontracts.

There are several tasks associated with using the subcontract worksheet, from adding subcontracts to the worksheet, to entering invoice information and sending the invoices to Accounts Payable.

  1. Add subcontracts to the worksheet using one of the following methods:
  2. Enter the invoice information and amounts.
  3. For each subcontract that is ready to invoice, select the Ready checkbox. For more information about this checkbox, see the F1 help.
  4. Run the SL to AP Update Preview report. by selecting File > SL to AP Update Preview.
    1. Select File > SL to AP Update Preview
  5. Send the invoices to Accounts Payable as follows:
    Once you invoice a subcontract, it is removed from the worksheet.
  6. Optional. Clear the worksheet to remove any remaining subcontracts.