Does anyone have a report that runs AP invoices by job AND includes the check number and check date? I found the A/P Payment Register by Job but it doesn't include the Invoice Number(s) and I'm not savvy enough to adjust the report to include the invoice numbers.
The Payment Register by job shows the invoices paid but doesn't include the job number.
I'd love to combine those two reports to get one report that includes all three items. Has anyone created one? Could you share?? Thank you!!
