To Enter Authenticated Receipts for a Subcontractor, please follow the steps below:
Go to the Subcontract Ledger
Select VAT
Click on Enter Authenticated Receipt
Click on ADD+
Fill out the Description
Enter Financial Period
Click on Save
Select Transactions
Click on ADD+
Select the Subcontractor in question
Click on Save
Match the transactions
Click on Save
Post the batch
This will remove the Outstanding Authenticated Receipt warning from the Subcontractor