View Sub Invoices - In Queue

Sub Invoices that have been In Queue for more than one day can be deleted.

1. Select Accounting Link > Accounts Payable (AP).
2. Click View Sub Invoices - In Queue in the Sage CM Sub Invoices section.
   The Sub Invoices - Marked Posted page displays including the following details:

• Type: The item type.

• Project #: The name of the project.

• Prime Contract #: The number of the prime contract.

• Issue Date: The date that the sub invoice was issued.

• Document #: The number of the document.

• Subject: The sub invoice description.

• Vendor: The vendor's name.

• Amount: The sub invoice amount.

You can now delete all sub invoices that have been In Queue for more than one day.