You can review a summary of payable invoices for a subcontract.
1 | Open 6-7-1 Subcontracts. |
2 | Select the subcontract. |
3 | On the Options menu, click Invoices. |
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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.