Updating Sub-Tier Details

To update Sub-Tier details from the Edit Sub-Tier page:

Navigate to the Edit Sub-Tier Page
- From the Compliance menu at the top of the Project Home page or Period Home page, choose Edit Sub-Tier.
- From the Manage VAT Invoices or View VAT Invoice Status page, choose the Edit Sub-Tier link from the drop-down next to the Sub-Tier to edit.
From the Project drop-down list, select the project related to the Sub-Tier you want to edit.
Once you select a project, the Contract drop-down list populates with existing subcontracts.
From the Contract drop-down list, select a contract.
Update Sub-Tier contract details:
- Contract Number: Enter a contract ID number for the contract between the Prime Subcontractor and the Sub-Tier
- Notice Date: Enter the date the VAT Invoice was received
- Notice Amount: Enter the amount of the VAT Invoice.
- Due on Site: The value for this field is set to what is entered on the Edit Document Status page.
- Tax ID: Update the organisation's VAT number.
(Optional) Upload a preliminary notice for the Sub-Tier organisation.
1. Select the Choose File button.
  A File Upload dialogue box displays.
2. From the dialogue box, select a file.
3. Save the dialogue box to return to the Add Sub-Tier page.
Select the Update button.