Working with 4-Accounts Payable > 4-2 Payable Invoices & Credits > Charging for Workers Compensation insurance on invoices

Charging for Workers' Compensation insurance on invoices

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.

To charge for insurance on an invoice:

  1. Open 4-2 Payable Invoices/Credits.
  2. Create the payable invoice.
  3. Click the [Comp] button.
  4. On the File menu, click Save.

Links to more information . . .

Entering payable invoices

Setting up Workers’ Compensation rates for payable invoices

Workers' Compensation for subcontractors

More resources

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.