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Last task in the schedule for a Phase Activity on an Invoice.NOTE:This will be blank in the report if the DCLU does not have a schedule in SchedulePro.Acronym for Division, Community, Lot, Unit.This is the date the invoice was received at NVR.Can be the NVR PO # if the Vendor returned the signed PO.Invoice Number submitted by the Vendor for payment.
#Open invoice code#
This is a unique 3 character code that identifies each NVR Department (Division).This field contains the Vendor Name for records that have a Vendor Number.When ready, click on the " Export" icon in the top right The Report Preview should appear on the screen.NOTE: All vendors will be selected by default.Select the vendor name/number you want to run the report on and click the " Add to Search" button.Click on the " Vendor Open Invoice" button.Within SchedulePro, click on the " Reports" icon in the Navigation Bar.IMPORTANT: The number of lines on the report will match how the invoice or PO was keyed into UCS.ĮXAMPLE: if the PJM coded the invoice with 5 lines, then the report will show 5 lines. Street Cleaning, Port-A-Johns, etc) will not be listed. Report is ONLY for lot specific invoices.Report will show any invoices that have NOT been paid yet or have been paid within the last 7 Days.Vendors and NVR Employees now have the access to look up the status of an Invoice submitted to NVR for Payment.