View Sub Invoices

  1. Go to Accounting Link and select the Accounts Payable (AP) tab.

  2. Select one of the following options under the Sage CM Sub Invoices section:

    • To view Sub Invoices that have been posted, select View Sub Invoices - Posted.
    • To view Sub Invoices marked as posted, select View Sub Invoices - Marked as Posted.
    • To view Sub Invoices that haven't been posted, select View Sub Invoices - Not Posted.
    • To view Sub Invoices that have been partially posted, select View Sub Invoices - Partially Posted.
    • To view Sub Invoices that are waiting in the queue to be posted, select View Sub Invoices - In Queue.
    • To view the discrepancies between the Sub Invoices on Sage Construction Management and those posted on Sage 100 Contractor, select View Sub Invoices - Discrepancies.
    • To view Sub Invoices that are currently in progress to be posted, select View Sub Invoices - In Queue (In Progress).

  3. Specify the From Date and To Date, if applicable.