I would like to see another field shown on this display - which would be an associated Purchase Order.
We issue Purchase orders for Contract Jobs - when using progress billings - the subcontractors and vendors get paid when we get paid. However, from the same vendor , we purchase alot of day to day items for maybe the same project - these invoices we do not hold back on payment they are paid regularly.

by: Robin M. | over a year ago | Accounts Payable