Adding the Specified Billing Setting to a New Subcontract

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

Create the General Contractor Schedule of Values (SoV).
To prevent the subcontract from auto-completing, create at least two line items in the General Contractor SoV.
Create a new subcontract. See topic Creating Subcontracts Manually.
Select the Use Specified Billing setting.
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.