Selecting a/p invoices for payment based on the Phase # would save a lot of time. We can select job cost by phase, so the data is available. Currently we have to go to 6-1-2-61 to see what invoices were posted to the job, and then back into 4-3-1 to search either by vendor or job #. Any contractor who pays a/p invoices after receiving payment on a/r invoices would benefit.

by: Becky J. | over a year ago | Accounts Payable