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Add "Due Date" and "Include Unapproved Invoices" input options to AP Aged Open Payables by Job/WO Report

We need a report that allows us to project upcoming costs that are sorted by Job/WO and due by a specific date. This would allow us to see upcoming costs, by a specific due date range, and the totals for each individual project by the specified due date. It would be helpful if we could include unapproved invoices as well. This would be extremely helpful for our accounting team.

  • PowerWorks AP
  • Apr 2 2024
Company PowerWorks Electric
Job Title / Role Accounts Payable
I need it... Yesterday...Come on already
  • Attach files
  • diane adams commented
    03 Apr 15:01

    Since these are available on other reports, this seems like an easy option

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We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs. Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.

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