Billing a General Contractor

Create a Sales Order

Select “Performed by the General Contractor”

Select the General Contractor

When the order is created, you’ll notice two new fields under Sales Info: General Contractor and GC Invoice Address.

All other aspects of the order remain the same, but when the order is invoiced, it will be billed to the General Contractor selected.

⁠

Want to print your doc?
This is not the way.

Try clicking the ⋯ next to your doc name or using a keyboard shortcut (

CtrlP

) instead.