Notes/Doc Loc Tab
Use this tab of the Manage Subcontractor Invoices screen whenever you need to browse for, add, or launch external documents from a network location, and attach them to the subcontractor invoice.
You can also use this screen to add pertinent notes.
Contents
Field | Description |
---|---|
Print Note on Check |
Select this check box if you want a note to print on the check. |
(Notes) |
Enter an invoice description in this field. |
Document
Field | Description |
---|---|
File Location |
Enter, or click to select, the alternate file location where the invoice document is stored. |
File Name |
Enter, or click to select, the file name of the actual invoice. |
View Document |
After you enter the document file name and location, click this button to download or view the document specified. |
Parent Topic: Tabs of the Manage Subcontractor Invoices Screen