Insurance charges appear as credits on the subcontractor’s invoice, but are not included on the Workers’ Compensation report. Sage 100 Contractor creates the report from payroll records.
| 1 | Open 4-2 Payable Invoices/Credits. |
| 2 | Create the payable invoice. |
| 3 | Click the Comp button. |
| 4 | On the File menu, click Save. |
|
|
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.