Is there a way to print a vendor bill or a cash purchase with all line item details for that matter? We pay our subcontractors but they don’t submit an invoice to us, so they need to be able to see what line items we paid out for on each check that we print. It seems like the check only shows the bill # or bill description with some report modification.
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Print Bill
Best answer by Laura02
Hello,
I don’t see a standard AP report that shows which AP Bill Lines are being paid by a Check. (I am not using Construction Edition.)
You may need a custom report to show the Bill Lines paid by each check. The closest report I can find is AP Payment Register. AP Payment Register already shows the check details and the paid Bills: a report designer could add the paid line detail for each bill.
In addition, a Business Event might be used to send a Notification containing paid Bill details to contractors once a Check is posted.
Laura
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