H.O.M.E.S. Invoice Activity by Contractor Report

The Invoice Activity by Contractor Report displays a list of contractor's invoices paid/applied to purchase orders, sorted by contractor/vendor, including invoice date and purchase order balance remaining. You may report for a specific lot/unit, contractor, date(s) or even an individual purchase order, in any combination.

(Please Note: The report has been shrunk down and converted to an image for those viewing with small screens. The actual reports are much more clear.)

The example below shows all invoices applied to purchase orders for multiple contractors: