How to View All Outstanding Subcontract Vouchers by Vendor
Modified on: Tue, Mar 29 2022 1:02 PMHow to View All Outstanding Subcontract Vouchers by Vendor
Document Overview
- View outstanding subcontract vouchers (RFP invoices) by vendor for ALL projects (30/60/90 days)
- Ability to search by specific timeframe and/or view ALL outstanding items by vendor
- This report allows viewing of all outstanding vouchers by vendor for multiple jobs in one report
Sample Report Below.
Accounts Payable
Reports
Aged payables By Job Report
Enter or search for vendor number in the “From Vendor” field
Enter the same vendor number in the “To Vendor” field
Enter specific cutoff date
All other fields will auto-populate; no need to modify
Click Run Report