View Sage CM Sub Invoices ready for posting

1. Select the Posting tab in the AccountingLink.
2. Click Batch Post Wizard.
3. Select Sub Invoices from the Jump to dropdown.
   The batch post wizard opens for the sub invoices, including the following details:
   Sage CM Sub Invoices ready for Posting 

   • Project #: The number of the project.

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

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

   • Document #: The record number that links to the subinvoice details.

   • Subject: The type of the subject, e.g., Installation Subcontract.

   • Vendor: The vendor name.

   • Amount: The sub invoice amount.

You can now post selected sub invoices as needed.