Hello :) Does anyone have a good video/advice when applying invoices to a subcontract/commitment from a vendors subcontract total??
Best answer by Lhouldsworth
View originalHello :) Does anyone have a good video/advice when applying invoices to a subcontract/commitment from a vendors subcontract total??
Best answer by Lhouldsworth
View originalSubs 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.
Yes it is open! 🙃
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.
also, can you confirm what version you are on? I am happy to help!
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