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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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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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Highlighted
EEV
Not applicable

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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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.