SL Subcontract Billing Report

You can use the SL Subcontract Billing Report report by selecting Subcontract Ledger > Reports > SL Subcontract Billing Report.

The Subcontract Billing Report is designed to show to-date and current period billing information for a month or selected range of dates. The expense month or date range entered in the parameters will determine the billings shown in the "This Period" column. The report also allows inclusion of backcharge detail items to explain reductions in total billing amounts. When only one invoice is reflected in "This Period Billings," the report is useful for attaching to a Subcontractor's check.

Report Parameters

 Description

Company

Accept the default, or press F4 to select a company.

Sort Order (S)ubcontract, (J)ob or (V)endor

Enter S, J or V.

Beginning Subcontract

Select the Field Lookup button or press F4 to select the beginning subcontract.

Ending Subcontract

Select the Field Lookup button or press F4 to select the ending subcontract.

Beginning Job

Select the Field Lookup button or press F4 to select the beginning job.

Ending Job

Select the Field Lookup button or press F4 to select the ending job.

Beginning Vendor

Select the Field Lookup button or press F4 to select the beginning vendor.

Ending Vendor

Select the Field Lookup button or press F4 to select the ending vendor.

Beginning Invoiced Date

Enter Beginning Invoiced Date.

Ending Invoice Date

Enter Ending Invoice Date.

(O)pen,l(C)losed (Blank for All)

Enter O, C or leave Blank for All.

Exclude Addon Items?

checkbox to Exclude Addon Items.

Exclude Backcharge Items?

checkbox to Exclude Backcharge Items.

Page Break by Sort?

checkbox Page Break by Sort.

Print Invoice Notes?

checkbox to Print Invoice Notes.

Include Taxes?

checkbox to Include Taxes.