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  1. Select Reports > Job Cost > Subcontractor Reports > Subcontractor Summary Status.
  2. Use the Ranges drop-down list to select a range type.
  3. Use the From and To lookup buttons to select the print range. Select Insert >>.
  4. Select Print.

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For information on printing reports for UK CIS subcontractors, see the Advanced Subcontractor feature section in the Job Cost manual.

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Subcontractor Claims Report

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