The Invoices by Job/WO has parameters which allow you to review Open Invoices Only for a particular month and include Unapproved Invoices. Our subcontractors are paid thru the Subcontract Ledger. Some of them still send us an invoice which is entered in AP Unapproved Invoice Entry. The PM then rejects and processes through SL. Would be helpful if there was a parameter to exclude rejected invoices from this report or at least have a notation that the invoice has been rejected and the reason
Guest
| Company | Talley Construction Company, Inc. |
| Job Title / Role | CFO |
| I need it... | 3 months |
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