Use this screen to print subcontractor invoices created during the Create Subcontractor Invoices process as well as invoices created or updated on the Manage Subcontractor Invoices screen.

You can print approved and unapproved invoices. You can limit which invoices are printed by accounting period, vendor, purchase order, invoice number, and invoice control number. You also have options to include charging and detail information in the invoices to be printed.