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.

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.

Amanda Leith,

For future reference, you could also take a look at knowledgebase article 31344. It has a list of our AP reports that contain job information, with a brief description of what each report will provide.

Thanks,

Angie

Senior Customer Support Analyst, Sage Construction and Real Estate

Sage North America