You can review a summary of a subcontract.
| 1 | Open 6-7-1 Subcontracts. |
| 2 | Select the subcontract. |
| 3 | On the Options menu, click Summary. |
|
Reviewing subcontract invoices |
For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.