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The list of subcontractor reports includes all the subcontractor report available in the system. If you don't see a specific document, rearrange the list by date or document number or use the Search field to locate the document by a string in company name, or by amount. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.
Subcontractor Reports can be created based on documents of the Invoice and Purchase Order types.
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If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.