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.

by: Brandi T. | 3 months ago | Accounts Payable