Why This Matters
Your billing profile controls how you get paid and how invoices are generated. Keeping this information accurate and up to date means fewer payment delays and a smoother financial operation.
What You'll Need
Admin access to SubcontractorHub
A web browser (Chrome or Edge recommended)
Step-by-Step Instructions
Step 1
Navigate to the “Customers” section in the main menu.
Step 2
Select the desired proposal.
Step 3
Click “ViewDetail”.
Step 4
Scroll down to the finance summary.
Step 5
If the “Net Metering” is turned on, the public proposal will look as below.
Step 6
If the “Net Billing” toggle is turned on, the public proposal will look as below.
Real-World Example
💡 A business owner updates their billing profile with their new bank account information, ensuring all future payments are deposited correctly without any interruption.
Pro Tips
Start small: Test this feature on one project before rolling it out company-wide.
Need help? Contact SubcontractorHub support — they're always happy to walk you through it.
Bookmark this guide: Come back anytime you need a quick refresher.
Troubleshooting
Problem | Solution |
Setting doesn't appear | Make sure you have admin access and the correct permissions enabled. |
Changes not saving | Refresh your browser and try again. Check your internet connection. |
Feature not working as expected | Clear your browser cache or try a different browser. Contact support if the issue persists. |
Change Log
Date | Change |
May 2026 | Rewritten for clarity; simplified language for non-technical contractors; added images and troubleshooting. |