Optional. Enter subcontractor payments

  1. Select the subcontractor from the Contract Subcontractors list.
  2. Select Open or Update from the Actions menu.
  3. On the Subcontractor Payments tab, select Create from the Actions menu.
  4. Enter the Payment Number and Payment Amount.
  5. Optional. You can add an attachment, such as an image of the check.
  6. Select Save.