View Sub Invoices - In Queue (In Progress)

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 Progress) in the Sage CM  Sub Invoices section.
   The Sub Invoices - In Queue (In Progress) page displays including the following details:

• 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.

• Amount: The Sub Invoice amount.

• Status: The Sub Invoice status.

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