I would like to be able to see on my P & L report what I owe my vendor without entering a bill. We are a trucking company that hauls gravel. We pick up the gravel at a rock quarry which is charged to our account. We usually don't get a bill from them for a week or so. We then enter the gravel tickets to our customers on an invoice. So for an example, we purchase the rock for $15.00 a ton, then we charge the customer $20.00 a ton. I would like to see the amount owed to the rock quarry based on what we enter in the invoice. Is this possible? Even if I have to pull a separate report that is fine.
