Open Invoices with Distrubution Report

We need an report that takes the default Sage invoices by job report, and then drills down to show all distributions associated with the invoice it.   Would also like the same thing but only for open invoices

For example – If we get a single invoice from a subcontractor that is for base contract and 3 separate change orders, the current report only shows the lump sum.   We need to be able to see each line item associated with the invoice.

Is this possible to do?  Any feedback greatly appreciated!

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    Hi Jesse,

    This is definitely possible and is something we at Nexus Consulting do regularly. I would recommend driving the report off of the AP transaction report for maximum flexibility, linking in the other AP and JC tables as needed. If you need assistance, contact me for options.

    Thanks,

    John DiCostanzo
    Managing Partner
    Nexus Consulting LLC