TeamLink Portal enhancements

  • Edit pending subcontract invoices created in the TeamLink Portal

    Vendors can now edit the following information of subcontract invoices they created in the TeamLink Portal while the invoices are in Pending status:

    • Invoice number

    • Issue date

    • Terms

    • Payment due date

    • Billed original subcontract items

    • Subcontract change order (SCO) items

    Edit Subcontract Invoice form showing a pending invoice opened for editing from the TeamLink Portal.

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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.