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Please revise the AP Job Payment report to reflect NET payments, not GROSS.

We often take discounts on invoices.  When we are required to do a Sworn Statement on a job, it is helpful to run the AP Job Payments report to see what was paid so that we can make sure we have all job payments reflected correctly on the Sworn Statement.   If the AP Job Payments report only reflects gross invoices,  we could potentially show a wrong amount on the Sworn Statement. 

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• Sep 18 2019

Vista Apps / RP - Report Admin

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