How to View All Outstanding Subcontract Vouchers by Job

How to View All Outstanding Subcontract Vouchers by Job

Document Overview
- View all outstanding subcontract vouchers (RFP invoices) per vendor by job
- Report breaks down outstanding items by:

Vendor number and name

Voucher date

Original amount

Outstanding amount

Brief description

Status of payment (any holds)

Sample Report Below.

Accounts Payable

Reports

Outstanding Vouchers by Job Report

Enter project number in both “From Job” and “To Job” fields

All other fields will auto-populate; no need to modify

Click Run Report