Request VAT Invoices for Period
The Request VAT Invoices lists all the subcontractors who have yet to submit VAT Invoices. As a Main Contractor, use the Request VAT Invoices page to prompt a subcontractors to sign a VAT Invoice after the subcontractor's Payment Application is completed and signed.
Note: Often Subcontractors sign a VAT Invoice shortly after the Payment Application, making this step unnecessary.
Looking for Sub-Tier VAT Invoices? The Manage VAT Invoices page provides a centralised location to review and approve VAT Invoices for Subcontractors, Sub-Tier Subcontractors, and Suppliers. You can also use it to request Sub-Tier VAT Invoices. See Manage VAT Invoices for Main Contractors.
To request VAT invoices for period:
- From the Payment/VAT Invoices section of the Period Home Page, select the Request VAT Invoices link.
- Choose the Request VAT Invoices button to generate an email prompting all listed Subcontractors to sign their VAT Invoices.
Last Published Wednesday, July 10, 2024