Paying subcontracts the same % billed to cliens

Is there any report we can get from Sage to show the amount needed to pay the subcontracts inorder to match the same % received from client?

  • 0
    The progress billing is the only billing % by cost code or bid item. But the subcontractors reports are Do not show a % complete but you might be able to export the committed cost report and add a percentage column. Assuming you don't have multiple subs on a line item. But then I guess you could just treat them equally