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Display the Approve Subcontractor Invoices Screen

You access the Approve Subcontractor Invoices screen from the Projects domain.

  1. Click Print Projects > Subcontractor Management > Subcontractor Invoices > Approve Subcontractor Invoices.
Parent Topic: Approve Subcontractor Invoices
Home
Projects
Subcontractor Management
Subcontractor Invoices
Approve Subcontractor Invoices
Display the Approve Subcontractor Invoices Screen
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