Subcontract Claim Report

Print or preview an Invoice from a Subcontract Claim.

  1. Open the Subcontract Claim Report (Advanced Project Management > Subcontract Management > Reports > Subcontract Claim Report).

  2. Search for and select a claim number in the Claim Num edit box under the Filter section.

  3. Select an Output Format from the drop-down list.

  4. Select a Schedule from the drop-down list.

  5. Select Print Preview ReportingPreviewBtn or Client Print ReportingPrinterIcon from the standard menu bar.

    The Subcontract Claim Invoice is previewed or printed.