MA

AP — sub invoices

I4
Evidence lives in the approval row — no tab-hopping. Division classification is automatic; the manual QBO sort dies here.
assumption— shape settles with the Angie recording

Awaiting approval

1 open · $3,900
SUB-910Vasquez RoofingWO-704J-1047 · Tom BrackenRoofing — auto from jobinvoice received$3,900
WO completion evidenceshot-list 11/11 Tear-off complete (1 layer) Install complete — laminate Haul-off + magnet sweep Customer walk-through
pre N
pre S
deck
felt
drip edge
ridge
final N
final S
final E
final W
haul-off
on approve → pay run · Net 7 after WO approval

Approved / paid history

Sub invoiceSubWOJobAmountStateQBO
SUB-911Peak One ContractingWO-705J-1052$5,600paid 07-08synced (bill)

Division posts to QBO from job.division automatically — Angie never re-classifies by hand (SS§6). Sub pay = WO labor price, never customer value.