Viewing subcontractor invoice received transaction records

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When you post a subcontractor invoice received, you register its transaction. You can track the transaction records in the Document register records. To do this:

1. Go to Purchases.
2. Under Subcontracting services received, click Subcontractor invoices received.
3. In the Subcontractor invoices received list, do either of the following:
   • Select a subcontractor invoice received line. Then, click .
   • Double-click a subcontractor invoice received line. Then, in the document toolbar, click .

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