To add the Specified Billing setting to an existing subcontract so you can create and edit invoices for the Subcontractor:
- Access the Edit Contract dialog box from the Subcontract List page or the Contract Maintenance page.
- From the Subcontract List page, select the Action icon and select Edit Settings.
- From the Contract Maintenance page, select Edit Settings button.
- Select the Use Specified Billing setting.
- Save your changes.