Subcontractor invoice issued overview


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A subcontractor invoice issued is a document that reflects your company's request for payment for the goods and services they provided to the subcontracting customer.

Typically, subcontractor invoices issued arise from subcontractor orders received.

1C:Drive stores all subcontractor invoices issued in the Subcontractor invoices issued list. To open it:

  1. Go to Sales.
  2. Under Subcontracting services provided, click Subcontractor invoices issued.

In this list, you can:

For a detailed description of all fields of a subcontractor invoice issued, see Subcontractor invoice issued fields.

To analyze subcontractor invoices issued, use the following report:

Report Description How to open
Accounts receivable Shows your company’s accounts receivable broken down by subcontracting customer, subcontractor contracts, and settlement documents within the specified period. Go to Sales. Under Reports, click Accounts receivable.

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