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greenhomesandcon
greenhomesandcon
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‎12-10-2018 09:49 PM
last updated ‎December 10, 2018 9:49 PM

How do I run a vendor report and group it by customer job

I need to see how much we owe or have paid a vender by job. Because i need to make sure that I am making a draw by job.

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Best answer 12-10-2018
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EEV
EEV
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‎12-10-2018 09:49 PM

Try "Job Acutal Cost Detail". As long as you entered the...

Try "Job Acutal Cost Detail". As long as you entered the "Customer:Job" on the Vendor's bill, this should work. You will probably need to build the report that works best for you.

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EEV
EEV
Not applicable
‎12-10-2018 09:49 PM

Try "Job Acutal Cost Detail". As long as you entered the...

Try "Job Acutal Cost Detail". As long as you entered the "Customer:Job" on the Vendor's bill, this should work. You will probably need to build the report that works best for you.

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qbteachmt
qbteachmt
Established Community Backer ***
‎12-10-2018 09:49 PM

Unbilled Costs by Job, filter (top left Customize) then F...

Unbilled Costs by Job, filter (top left Customize) then Filter on Billable status = Any, and on Paid Status = Open.
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