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.