Advance Billing Overview for Prime Subcontractors
As a Prime Subcontractor, you can use the Advance Billing project setting to bill for more than 100% on a subcontract component. You can also use it to bill a negative percent complete on self-performed work.
If you select the Advance Billing setting on the Project Settings page, your Billing Workflow includes subcontracted line items.
Why Use Advance Billing?
- To receive more money at the beginning of the project
- To easily invoice for a Sub-Tier Subcontractor or Supplier, even if the Sub-Tier has not yet invoiced or submitted a late invoice
Your Billing Workflow
Advance Billing changes the behavior of the Progress tab of your Billing Workflow. Subcontractors have the ability to bill a component to the General Contractor for an amount greater than the Self-Performed amount. This ability does not depend on the amount a Sub-Tier billed or whether an invoice was received for that component.
Last Published Friday, September 5, 2025