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How do I enter a Bill from a Subcontractor for partial completion of their Scope of Work?

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Progress billing from a Sub-Contract functions very similar to progress invoicing from the Invoice module. From the Sub Contract, click on the Action menu and click on Generate a Bill. You will then be taken to the Bill page. Once there you will have the ability to indicate the $ of % value that should be included in the bill. Enter the value into the This Bill column. When you enter one value (such as the $ of % amount to be billed), the other value will be calculated automatically.
Once the Bill has been saved, you can go back to the Sub Contract and see the Billed and Remaining columns that exists on the Items table.
The same steps can be followed when it is time to generate the next Bill. Each Bill generated from the Sub Contract will allow you to enter the desired billing amount until the item reaches 100%. If overbilling is enabled, you will be able to bill beyond 100%.

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