I have only just joined the community, and found this post while looking for information
I also would really like to see the option of aged payables filtered to job level as my employer is constantly asking for everything at job level. We are in the construction industry, therefore we need to report on most jobs as if they were mini companies (P&L, Aged payables, aged receivables etc). For projecting cashflows over the coming weeks, aged payables at job level would be invaluable.
For our purposes, I thought another option to gather this information could be having custom lists or fields within the enter purchase screen, as the majority of our purchases are for one job, although from what I can see, custom lists only seem to relate to card level and we have many suppliers who supply for multiple jobs.
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