Checks, ACH and 1099s

The tour plays on its own · open any invoice to explore

1. 01Every vendor invoice on the jobThe job’s invoice list shows what has been billed, what is paid and what is still open: $1.51M billed, the same AP total as the job cost report.
2. 02Filtered by statusFiltering to Pending leaves the two invoices waiting on approval: the rebar for the Bay 4 slab and the pump truck for the pad E-9 pour.
3. 03Split by cost codeOpening an invoice shows its lines and the cost code each one is charged to. All three lines of the pad E-9 ready-mix invoice land on 03300.
4. 04What is owed, and how lateAP Aging sorts the open balances by how far past due they are. One testing-lab invoice is five days late; everything else is current.