We use Subcontractors that get paid for their work performed for us upon receipt of payment by us from the owner. There needs to be a way to enter the subcontractor invoice and approve it so it hits the job reports but have a way to "HOLD" payment until payment from that period is received. I just bought Sage Paperless with AP approval and hope we can have a work around that way but don't anticipate there will be. Please consider adding this very important feature.

by: Robert Z. | over a year ago | Accounts Payable