Adding a VAT Invoice for On-System Subcontractors

To add a VAT Invoice for an On-System Sub-Tier from the Edit Sub-Tier page:

  1. Navigate to the Edit Sub-Tier Page
  2. From the Upload Notice section, either:
    • Drag and drop your file
    • Use File Explorer to upload your document
      1. Select any part of the Upload Notice section.

        A File Upload dialogue box displays.

      2. From the dialogue box, select a file.

        You can only upload non-encrypted PDF files.

  3. Save the dialogue box to return to the Edit Sub-Tier page.

    Note: You can only upload one VAT Invoice to the Sub-Tier. If you need to upload a different file, first delete the existing document.