Aged Payables Report - Summary by Job

Note: Job balances are rounded because the report total needs to include the full outstanding Aged Payables amount, based on the selection criteria. It is possible that some report subtotals may appear to sum incorrectly, due to partial pennies in the allocation across jobs.

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When the Allocate invoices by job? check box is selected, the G/L division selection will not display at the top of the report.