Combine the invoices by job, paid invoice report and the paid invoice register to have 1 report that shows all invoices, if they have been paid or not, if they are owed retainage and be able to run the report by job, sorted by vendor in ABC order and have the invoices under each vendor in date order
by: rebecca m. | over a year ago | 2 Project Management
Comments
Similar to my request, but I only need to see the invoices with a balance.