To Be Billed Column on Job Reports

The "To Be Billed" column shows exactly what's left to pay each vendor on a job. It subtracts bills paid from your committed vendor orders and displays the remaining amounts by vendor.

Check it out:

1. Navigate to the Reports tab on a job.
2. Locate the Cost by Vendor report.
3. View the new "To Be Billed" column.
4. Review amounts listed by vendor to see outstanding balances.

Use this insight to instantly see outstanding vendor balances, and better manage cash flow.