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Allow PO / Invoice payments to be marked as PBA payments

When the user processing an invoice that should be paid from the PBA they mark that it needs to go from the PBA, this also allows accounts payable to easily include with the subcontract PBA payments when processing payments.

  • Guest
  • Oct 1 2020
Project Operations
Company FKG Group
Job Title / Role Finance Manager
I need it... 1 month
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  • Guest commented
    October 06, 2020 22:38

    That would be great - thanks for the update.

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  • Guest commented
    October 01, 2020 03:44

    Hi Tania, thanks for the suggestion. This one is nearing completion and
    should be generally available in the Jobpac 2020-R4 Mid November Release.
    We will keep you updated in the next Post Release Webinar
    cheers
    Andrew

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