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Include the phase(s) related to the open Accounts Payable invoice on the Open AP Report

We have subs/vendors that are both equipment providers and subcontractors.  If they provide equipment, we should pay them within 30 days, if they are acting as a subcontractor for us, we pay them when we receiving funding from our GC/owner, etc.  With only the subs/vendors name, I can't tell if the invoice is for equipment or for a true subcontract to tell when I really need to pay it,  Adding the phase code on this report would allow me to review and make my decisions for what AP to pay much quicker.

• Marla Byrne
• Oct 24 2018
• In Review

Vista Apps / AP - Accounts Payable

Company	Premier Mechanical, Inc.
Job Title / Role	Accounting Manager
I need it...	3 months

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