Hi thaber!

There is a report attached to Sage Knowledgebase article 44487 "Is there a report in Accounts Payable that shows paid invoices by job with the expense account and be able to date range?". You can download it and add to your AP Reports menu through Reports Manager (AP Reports > Reports Manager).

I hope that helps!

April

Hi thaber,

You could run the Invoices by Job report, change the drop down on the print options to Paid Invoices only and then condition that by job  Hope that helps.

I run the AP>cash management>check register by job report.  It lists each job together by payee, check number, payee amount and job total amount.  It does not give individual invoice detail, but if multiple jobs are paid on one check, it does break them out correctly.