Accounts Payable - Reports - Invoice Registers - Invoices by Job.  Choose (highlight) the AP Master on the Data File Selection screen.  Choose the drop down list and change to Sort By Job. 

If you want to print only a specific job, click on the Conditions Button and highlight where it says "Job NE "" and click the Change Button.  There are three parts to this condition:  The first part is the job, the second part currently is Not Equal To <---This is what you need to change to Equal To.  Then enter your Job # in the blank box on the right.  Then Click OK.  Click OK again.  Click Print Preview. 

If you don't want a specific job and therefore skip the previous paragraph, this report could be many pages.  So I always suggest Print Preview when it's available, especially when you're new to Sage. 

Thank you !!! this is exactly what I need it

Thank you !!! this is exactly what I need it

Hi Carolina, happy to see that the community helped you figure out a solution!

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