Creating a New Specified Billing Contract

To add the Specified Billing setting to a new subcontract so you can create and edit progress claims for the Subcontractor:

  1. Create the Head Contractor Work Breakdown (WB).

    To prevent the subcontract from auto-completing, create at least two line items in the Head Contractor WB.

  2. Create a new subcontract. See topic Creating Subcontracts Manually.
  3. Select the Use Specified Billing setting.
  4. Select the Save button.

    A Status page confirms the contract has been created. The Subcontractor must accept or decline the subcontract to participate on the project.