AP report that ages unpaid invoices by vendor by job

Question

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

Becca Moore · Answer

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.

SherryR · Answer

There is actually a report in the Report folder that is not installed on the menu called "AP Invoice Aging by Job with Cut-off Date.rpt". You just need to add it to your reports menu. Of course if you want it to sort by vendor by job, you'd have to modify the Sort.

Sage Construction & Real Estate

AP report that ages unpaid invoices by vendor by job

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