Sub invoice gross total

You can now view the sub invoice gross total.

Details

A new column including sub invoice gross total has been added in the Sage CM Sub Invoices and Post Status section in the subcontract status view.

How it works

1. Go to Projects, open a project, and select Subcontracts from the Project Menu.

2. Select a subcontract and select View Sage Intacct Subcontract Status.

3. Scroll down to the Sage CM Sub Invoices and Post Status section to view the values in the Sub Inv. Gross Total column.