Important: This functionality is available for Sage 100 only.
Reviewers can see the secondary payees and totals when they are approving subcontractor invoices if a joint check payment is required. Click the link, View Secondary Payee Info, that displays in the Invoice Information portion of the sidebar.
The Manage Secondary Payees dialog box similar to the following displays:
Note: This is view-only access. No changes may be made to the secondary payee information when accessed through the link on the Approve Invoices screen.