Hello :) Does anyone have a good video/advice when applying invoices to a subcontract/commitment from a vendors subcontract total??
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Invoices to Commitments
Best answer by Lhouldsworth
Subs also wont show here if they are in the pending email status. Needs to be in the open status. The vendor of the AP bill also needs to match the vendor on the subcontract.
+16Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.
+8also, can you confirm what version you are on? I am happy to help!
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.
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+8Iqra ~ If a member helped you, please *Like* their post. If a member provided an answer to your question, please mark it as *Best Answer*. Proud Acumatica MVP (2024, 2025) - See my journey here: https://community.acumatica.com/community-site-discussions-150/iqra-harrison-acumatica-mvp-2025-28977
Subs also wont show here if they are in the pending email status. Needs to be in the open status. The vendor of the AP bill also needs to match the vendor on the subcontract.
1 person likes this
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