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SIV
Level 1

Searching for unbilled payments

Hello. I have a construction company and paying my vendors can be complex. I worry sometimes that when paying vendors that have multiple line items that I forget to allocate the job to that item. I know that running the unbilled cost by job report will help me find any unbilled payment to a vendor, but how would I run a report to search for unbilled payments to a vendor that had no job tied to it?

 

I have quick books accountant 2013.

 

Thanks

1 Comment
Rustler
Level 15

Searching for unbilled payments

The only report I can find is a purchases by item detail report, customize and add the bill status column

if the column is blank, it has not been marked billable
For some strange reason, the purchases by vendor detail will show that column but not show data

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