Here you can learn about to generate the A/P Job not Cost Booked Report.
1. Login into Fresa Gold, Navigate to Accounts–> Accounts Payable (Fig.1).
2. Select A/P Job Cost Not Booked (Fig.2).
3. Enter the From and To Date and select the Client, once entered Click Submit button (Fig.3).
4. Once clicked the Submit button, it will list down the list of Jobs (Fig.4).
Hope you got an idea about to generate the Report A/P Job Cost Not Booked.