Edit the tax total for a subcontract invoice

  • The subcontract invoice must not be locked. If a subcontract invoice is locked, administrators can clear the Locked checkbox in the Billable, Approval and Lock Status section to unlock it. A subcontract invoice can be unlocked even if it has been exported to an accounting system through the AccountingLink.

  1. Go to Projects and select the appropriate project from the list.
  2. On the Project page, select Sub Invoices in the Procurement category of the Project Menu section.
  3. Select the subcontract invoice number from the list.
  4. In the Financial and Retainage Summary section, select the tax amount in the Current Sub Invoice row.
  5. In the dialog, adjust the totals as needed and select Save.

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Posted October 27, 2026 © 2026 The Sage Group plc or its affiliates ("Sage") or its licensors. All trademarks mentioned are the property of their respective owners. Use of non-Sage trademarks is not an endorsement of any person or product.