AP report that ages unpaid invoices by vendor by job

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Does anyone have an AP report that ages unpaid invoices by vendor by job?

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    SUGGESTED

    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.

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  • 0
    SUGGESTED

    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.

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