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View Subcontractor (Statement / Invoice)

Use

This screen lists all your subcontractors for whom you have processed the payrun. You can view the subcontractor's payment statement and Invoice by clicking on the appropriate link.

Path

Payrun > View Subcontractor (Statement / Invoice)

Fields Available

• Subcontractor Works Reference: The subcontractor's works reference number will be displayed here.
• Subcontractor Name: The subcontractor's name will be displayed here.
• Subcontractor Type: The subcontractor's type will be displayed here.
• UTR: The subcontractor's UTR number will be displayed here.
• CRN: The subcontractor's CRN number will be displayed here.
• NINo: The subcontractor's NI number will be displayed here.
• Tel. No.: The subcontractor's telephone number will be displayed here.
• View: To view the subcontractor's payment statement or Invoice, click on the appropriate link corresponding to the respective subcontractor.

Associated Tasks

• Statement: To view the subcontractor's payment statement, click on this link corresponding to the respective subcontractor.
• Invoice: To view the subcontractor's invoice, click on this link corresponding to the respective subcontractor.
• Done: If you have finished viewing the details and wish to leave this screen, click on this button.

Related Topics

None