Why are some entered invoices for a specific job not showing up on the invoices by job report?
Why are some entered invoices for a specific job not showing up on the invoices by job report?
Which specific report are they not showing up on?
The 'invoices by job' report. Some of the entered invoices for a specific job are listed and some are not.
Can you share the specific report number (lower left corner on report)
There is not a report number anywhere on the report.
How do you create the report, such as 3-2-21 (3 A/r, 2 (Rec Inv List), 21 Report name
It is in the AP portal under Reports-Invoice Registers-Invoices by Job.
Boy Jenny, I'm not showing that report .... are you in Sage 100 Contractor? I'm trying to reproduce the report on my end to see if I can duplicate your problem ...
Oh, i am in Sage 300 Construction and Real Estate. Sorry i must have posted in the wrong area.
If I can be of assistance, I am a report writer for Sage 100 Contractor software, independent, [email protected], 480-277-7550. Let me know.
Jenny, I don't think you use Sage 100 Contractor. We don't have an AP portal, and ALL our reports have a report number in the bottom left corner.
*Community Hub is the new name for Sage City