View Sub Invoices - Posted

Important things to know

  • Sub Invoices that have been Posted can be unlinked.

Instructions

  1. Select Accounting Link > Accounts Payable (AP).
  2. Click View Sub Invoices - Posted in the Sage CM Sub Invoices section.
    The Sub Invoices - 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 Number: The number of the document.

    • Subject: The sub invoice description.

    • Vendor: The vendor's name.

    • Amount: The sub invoice amount.

    • Posted Date: The date that the sub invoice was Posted.

    • Sage Link ID: The ID of the Sage link.

  3. Select a From Date and a To Date to filter the results if needed.

    4. You can now unlink selected sub invoices if needed.