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Download of all job invoices

When you enter invoice enquiry under job setup & reports, instead of searching for an individual creditor, you should be able to leave blank and search all creditor invoices for the specific job and have the ability to create a collation of all invoices uploaded under the actions button.

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  • Brittany Dimovski
  • May 19 2021
  • Shipped
Project Operations
Company Adco Constructions
Job Title / Role Accounts
I need it... Yesterday...Come on already
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  • Guest commented
    May 19, 2021 01:48

    Hi Brittany,
    Im happy to say this is coming.
    We are working on a new Site based AP Enquiry which will collect all
    invoices for the costing Job and there will be a collate option. This
    should be available in the next release.
    thanks
    Andrew

    *ANDREW TUCKER* *Sr. Product Manager APAC*

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