Working With the Manage VAT Invoices by Period Page for Subcontractors

  1. Organisation Information: Identifies the organisation and its role on the project. For more information on the fields, see Manage VAT Invoices by Period Fields for Subcontractors.
  2. Information Box: Shows the hold settings that apply to Subcontractors with missing Sub-Tier VAT Invoices. The hold status for each organisation is indicated by the colour in the MC Approval column.
  3. VAT Invoice Status Table: Shows the status of VAT Invoices. For more information on the fields, see Manage VAT Invoices by Period Fields for Subcontractors.
  4. Save Changes: Saves updates made to the Approval status.