It would be nice to be able to pull an AP report by job number to show what vendors have only retention amount. I don't want to see all invoices applied to that job only ones that have retention only. That way it'll be easy to go through the list to let AP Clerk know what retention can be paid.
Company | GR Sponaulge and Sons Inc |
Job Title / Role | Accounts Payable Clerk |
I need it... | Yesterday...Come on already |
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Thank you, I checked it out and perfect! I appreciate you letting me know this information, very helpful!
Have you tried using the AP Cash Requirements Report sorted by Job? It may contain more than you are looking for, but it is a good place to start.
Geoff
Agree. Or get the data using BI if the proper fields are available.