When we are auditing a subcontract, we need to be able to see the check numbers, dates and amounts for payments that have already been made to the vendor for that subcontract. Currently, we have to pull a separate report from accounts payable. (It would also be nice if the report could tell us if the check had cleared or not).
This is especially important when there is a payment dispute!

by: Susan B. | 8 hours ago | Project Management