Is it possible to create an inquiry or a report that would show invoices by commitment? I can see we have invoices by job and I also have a commitment detail report. I'd like to have another way of finding invoices based on a vendors commitment number instead of a job number. Our commitments sometimes contain multiple job numbers, so the report by job doesn't show the full invoice information, only what pertains to that specific job. I've looked through some training on creating inquiries, but I'm wondering if a report or inquiry already exists that I can upload.
Sage Construction & Real Estate
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Sage 300 CRE General Discussion
Invoices by Commitment
