I have a series of past purchase invoices connected to a specicif project. I need to identify the invoice numbers for reimbursement. How do I see the specific invoices tied to a prject?
Hi Chief:
Go to the Reports menu in Sage 50, choose Projects, Allocations, choose your Project, dates, accounts, and Report Type as Detail. Hope I have answered your question!
Hi Chief:
Go to the Reports menu in Sage 50, choose Projects, Allocations, choose your Project, dates, accounts, and Report Type as Detail. Hope I have answered your question!
*Community Hub is the new name for Sage City