Viewing an Uploaded VAT Invoice

To view a VAT Invoice uploaded to the Add Sub-Tier or Edit Sub-Tier page:

Navigate to the Add Sub-Tier Page
Navigate to the Add Sub-Tier page from the Manage VAT Invoices or VAT Invoice Status page:
- To add a Manual Contractor or Supplier under the Main Contractor, select the plus symbol (+) in the Organisation column heading.
- To add a Manual Sub-Tier Subcontractor or Supplier, choose the Add Sub-Tier link from the drop-down next to the Prime Subcontractor under which the Supplier should appear.
  Note: An on-system Subcontractor must be included in the period for its name to display on the Manage VAT Invoices page.
Select the Download icon.
The VAT Invoice will save to your computer.
Navigate to the downloaded file and open it to view it.