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: 

1. Vendor number and name 

2. Voucher date 

3. Original amount 

4. Outstanding amount 

5. Brief description 

6. Status of payment (any holds)  
    

Sample Report Below. 

1. Accounts Payable 

2. Reports 

3. Outstanding Vouchers by Job Report  

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

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

6. Click Run Report