JTD cost showing on job cost report, but amount was not paid

I have a cost showing on JTD cost in job report, but amount was not paid. 

We send POs to a vendor, but only pay off of invoices. In POs by job, it shows a PO amount and amount invoiced, but Amount Paid is 0. What do I need to do to eliminate this from my Job cost report?

  • 0

    Your question is not exactly specific as to what you wish to eliminate from the Job cost report. Is it the unpaid invoice you wish to remove and leave the PO? If so, have you not considered voiding the invoice?

    Art Minds
    Senior Independent Consultant
    Pasadena, California