Adding the Specified Billing Option to an Existing Contract

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

  1. Access the Edit Contract dialog box from the Subcontract List page or the Contract Maintenance page.
    1. From the Subcontract List page, select the Action icon and select Edit Settings.
    2. From the Contract Maintenance page, select Edit Settings button.
  2. Select the Use Specified Billing setting.
  3. Save your changes.