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With respect to project cost invoices, when we're looking at an A/P report and deciding which invoices we want to pay we have to cross reference the A/R report to see if we have been paid on the project before we pay our subcontractors and vendors. It would be great if there was an A/P report that indicated if the open A/R amount on that project (not including retention) or simply if the A/R report stated if the last invoice related to that project has been paid.
Buck Neu
| Company | Asphalt Surfacing, Inc. |
| Job Title / Role | Operations Manager |
| I need it... | 3 months |
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