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. Click File > Save.