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Reporting and Analytics Vendor Report - Waiting On Bill

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Vendor Report - Waiting On Bill

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Posted By Ben Burroughs over 7 years ago

Is there a way to run a vendor report to see which vendor purchases are 'Waiting On Bill'?

Thanks in advance for any help you might be able to offer

0 Ben Burroughs over 7 years ago

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Got it, a custom version of Aged Payables, vendors with outstanding invoices sorted by aging category.
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0 Best Business Strategies over 7 years ago in reply to Ben Burroughs

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Correct! Go to Options at the top of your reports and there are other items you can add as well.

Good job Ben!
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0 BRIAN SPILLER 6 months ago in reply to Ben Burroughs

Aged Payables has no suitable option to display the desired criteria.
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0 Gina Pedersen 6 months ago in reply to BRIAN SPILLER

I don't use Waiting On Bill, but it is an option in the Aged Payables Report.
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0 BRIAN SPILLER 6 months ago in reply to Gina Pedersen

Not as a filter option....

The "Purchase Journal" has the desired filter option.
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0 Gina Pedersen 6 months ago in reply to BRIAN SPILLER

That is true, but no one said anything about filtering the information. You stated there was no way to DISPLAY it in the Aged Payables, and I just want people reading it looking for answers to have the correct information that it can display it.
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0 BRIAN SPILLER 6 months ago in reply to Gina Pedersen

Implied as "Desired criteria."
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