ACorp's avatar
Experienced Cover User
12 years ago

Report: Aged Payables [Detail] - Job Number

Good afternoon,


Leeya suggested that I post my idea for a new Aged Payables report that also has a Job No Field. This report would allow you to specify a job # so all purchases relating to a particular job are listed. That way say for example if 1 invoice is split into 3 jobs & then if you only specify one job on the report, only the section allocated to that one job on the invoice is shown in the report. Another benefit of this report is also the convenience of not needing to export to excel to filter out any other job or admin purchases.


Hope you agree! :)


Kind regards



"Aged Payables Report - Job Specific"