Project reports - showing if sales invoices assigned to all projects have been paid.
Run a report that shows if sales invoices assigned to all projects have been paid.
Common business process;
-Assign customer and supplier invoices to a specific project
-Once the customer has paid, then pay the supplier that the project pertains to
At the moment, to get this information, you have to go into each individual project to check if it has been paid before noting and then paying the supplier. This is massively time consuming. Please help, thank you
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James Hollins
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