I am looking to run a report stating all subcontractors paid during an annual period and can not find one.
Hi Chad,
Sage Knowledgebase article 32744 What Accounts Payable report shows me all the paid invoices for a Subcontractor, Supplier, or other specific vendor type? explains how to get this.
April
Worked perfect!
Thank you!
Hi Chad, if the above suggested answer helped, please do mark it as verified for the benefit of others in this forum :). Thank you!
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