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!