Please add an additional column in the payment workfile grid for JOB # (and bonus column Job Name if you are feeling generous). I don't want to filter by job (I can already do that) but I need to be able to see all invoices sorted by job. I know I can see the job # listed in the detail below but this requires clicking on each invoice, which is difficult when there are hundreds of invoices to sort through.
Amy Alcorn
| Company | Alcorn Construction, Inc. |
| Job Title / Role | CFO |
| I need it... | Yesterday...Come on already |
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I 100% agree with this suggestion! This would be a very useful change.
In anticipation of Vista's response to this request being that an invoice could be coded to multiple jobs and thereby preventing this from working, this function could still work by putting a blank when an invoice is coded to multiple jobs.
In practice very few jobs are coded to multiple job, and I would assume that is the case for many GCs, so this could be a very useful tool.