Have I missed the aged AP report that sorts by Job then vendor? We designed a report with aged vendor totals then a job total and ap grand total. Unfortunately the page break will break in the middle of a job placing one job's information on 2 pages. The work around is export to Excel and manipulate the page break. This wastes time. Our job payables are paid per job when the job funds. It is imperative to know the aged job payable versus receivable billed for that period.
by: vickie s. | over a year ago | Accounting Reports
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Voted for on behalf of Brian KC Wright of PacifiCore Construction.