Editing subcontractor invoices issued

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To edit a subcontractor invoice issued:

1. Go to Sales and under Subcontracting services provided, click Subcontractor invoices issued.
2. In the Subcontractor invoices issued list, double-click a subcontractor invoice issued line.
3. Edit details of the subcontractor invoice issued in the same way as when you create this document. For details, see Creating subcontractor invoices issued.
4. Click Post and close.

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