Hello :) Does anyone have a good video/advice when applying invoices to a subcontract/commitment from a vendors subcontract total??
also, can you confirm what version you are on? I am happy to help!
Userlevel 1
We are using version 22R2
Basically I am trying to place a bill against a subcontract. So I go to my bills and adjustments and I should be able to click the ‘add subcontract’ button and link my subcontract but it’s saying it cant find any subcontracts.
Userlevel 1
Yes it is open! 🙃
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