Subcontractor invoice issued overview
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:
- Go to Sales.
- Under Subcontracting services provided, click Subcontractor invoices issued.
In this list, you can:
- View subcontractor invoices issued.
- Create subcontractor invoices issued.
- View subcontractor invoice transaction records.
- Edit subcontractor invoices issued.
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. |