Editing subcontractor invoices received

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To edit a subcontractor invoice received:

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

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