Hi,
I would like to ask if it is possible to generate a report that will shows a supplier balance.
Example:
In a construction company we have subcontractor and there contract price amounting to 1,000,000.00. We would like to know the following details through the report that I have ask.
Total Contract Price - 1,000,000.00
1st Progress Billing - 100,000.00 w/ Expanded Tax
2nd Progress Billing - 200,000.00 w/ Expanded
Also, Please see uploaded file for your reference.
We already tried to explore quick books and the only thing that we have found that the same to the report that we wanted is Transaction List by the Supplier Only.
