Hello there, is there a way to create an aged payables report that is Job No. specific ? We are in construction and have several jobs running at a time, it would be really useful to be able to see what subbie invoices are outstanding by Job No. thanks
1 Comment
Hi CJay2,
I appreciate your post. When running aged payable reports, it's not possible to add job names or numbers to the reports. This is because one invoice or bill can include multiple jobs. Since the aging report shows the total amount of the invoice or bill, not the individual lines of the transaction, you can't add the job name and number field to the report. However, your ideas and feedback are greatly appreciated. I encourage you to please take a moment to post on the AccountRight Ideas Exchange board for consideration.
In the meantime, feel free to post again if you have any other queries.
Kind regards,
Shella
