Working with 6-Project Management > 6-7 Subcontracts > 6-7-1 About Subcontracts > Reviewing subcontract invoices

Reviewing subcontract invoices

You can review a summary of payable invoices for a subcontract.

To review a subcontract invoice:

1 Open 6-7-1 Subcontracts.
2 Select the subcontract.
3 On the Options menu, click Invoices.

Links to more information . . .

Reviewing subcontracts

Reviewing subcontract change orders

About payable invoices

More resources

For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.

For additional training on Sage products, visit Sage University.