Does anyone have an AP report that ages unpaid invoices by vendor by job?
Does anyone have an AP report that ages unpaid invoices by vendor by job?
I haven't yet updated to 13.1, but in our version, ther report is found at
Accounts Payable > Reports > Invoice Registers > Invoices by Job
After you choose the data file, a window will open with options. You can choose 'Open Invoices Only'. And you can use conditions to pick a specific job if you don't want them all.
I haven't yet updated to 13.1, but in our version, ther report is found at
Accounts Payable > Reports > Invoice Registers > Invoices by Job
After you choose the data file, a window will open with options. You can choose 'Open Invoices Only'. And you can use conditions to pick a specific job if you don't want them all.
*Community Hub is the new name for Sage City