video1.0<iframe src="https://www.loom.com/embed/9699ac9fc9944f1881bc30f2cd186895" frameborder="0" width="1910" height="1432" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14321910Loomhttps://www.loom.com14321910https://cdn.loom.com/sessions/thumbnails/9699ac9fc9944f1881bc30f2cd186895-70dc192b40fc6d50-full.jpg369.151In this video, I walk you through the process of submitting invoices for subcontractors. I explain how to manually upload a trade invoice and the steps to create a new Accounts Payable Invoice. It's crucial to remember to deselect the checkbox if the invoice covers partial works to keep the work order link open for future invoices. Please make sure to follow these steps carefully to ensure smooth processing!