To view Pending Consolidated Invoices, navigate to Menu > Invoices > Search > Pending Consolidate to return the “Pending Consolidated” list.

This will display any Consolidated Invoices that have not been submitted yet. Each invoice will have a Reference Number and a Created Date. The invoices shown here will be based on the Contractor the User is for. If you are not a Contractor, this list will be blank.

Clicking a <Consolidated Invoice> in the list will open the detail of it, allowing the User to further edit and then submit the Consolidated Invoice if necessary. If the <Consolidated Invoice> is no longer needed, click “Delete” to remove it from this list.

Permissions: Can View Consolidated Invoices, Can Delete Pending Portal Consolidated Invoice