Managing Subcontract Invoices with SL Worksheet

SL Worksheet loads multiple subcontracts and items so you can enter monthly invoiced amounts, then send them to Accounts Payable as invoices.

Before you start

• Subcontracts and items already exist and are posted.

Steps

1. Open SL Worksheet.
2. Add one or more subcontracts and their items to the worksheet.
3. Enter the invoiced amounts for each item for the period.
4. Send the amounts to AP as invoices.

Notes

• Many companies now enter subcontract invoices directly in AP; worksheet use is less common than it once was.