Sage 100 Contractor: 4-2 Payable invoices - G/L Insur field - calculate and track deductions for uninsured subcontractors

Use same concept as Workers Comp field on Payable invoices screen. Able to calculate, deduct, and track expense for surcharges deducted for G/L insurance on uninsured subcontractors. We have to post a separate grid line to allocated GL acct for G/L surcharges at this time. Takes longer/not as proficient.