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Reports: Contractor Statements (Miscellaneous)

Select Reports | Contractor Statements from the Main Menu.  Select a contractor.  The grid in the window will show all time and production entries and pay for a given contractor.  Use this grid to ensure that all entries are paid at the correct rate.  Any miscellaneous items will appear at the bottom of the statement.  Once you have verified that the pay is correct you can run formatted pay statements by clicking on the 'View Statements' button.