Possible Glitch-A/P reports: When entering an A/P invoice, if the invoice goes to more then 1 job (Allocated in Job costs), the A/P does not show up on A/P aging by job report.

Comments

  • This really messes up the Open item A/P list by job. The split invoices DONOT appear on listing. Report
    is worthless if not all expenses are picked up.
    This is NOT a product idea;
    this is to correct what doesn't work in software.