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Rejected Suncontract Payments Not Returning To Cost Pendings

Hi Jobpac,

When a subcontract payment is rejected it stays in the subcontract module process due to it being linked and does not goe back to Cost Pendings - it has to be manually unlinked to do so. Suggestion is when it gets rejected for it to automatically unlink and go back to Cost Pendings.

Thanks

Jack


  • Guest
  • May 12 2025
Project Operations
Company Leone Constructions
I need it... 1 month
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  • Admin
    Andrew Tucker commented
    13 May 00:57

    Hi Jack,
    We have some parameters to show the linked pending invoices in that area
    after rejection or otherwise.
    Please reach out to support for activation steps.
    Let me know if you don't have any success.
    Cheers
    Andrew

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