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 View VAT Invoice Status page:
- To add a Manual Contractor or Supplier under the Main Contractor, choose 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 View.
A dialogue box opens.
From the dialogue box, select the name of the file.
When finished viewing, select Continue to close the dialogue box.