We are a GC and have put ourselves in bit of a quandy that occured while changing accounting programs. A large invoice from our plumber was lost during the transition. That bill has since been paid but the result has put us at a point of not having enough capital to pay our subs on another job. Does anyone have recomenddations as to how to get the capital or a process as to go about to inform subs of current situation. We have never had a problem like this and have always had good relationships with all subs as we pay promptly for their services. Any advise would be greatly apriciated.