For those Vendors that have a contract and have a capped total amount, as we get monthly invoices, it would be nice to see what we have paid previous or total percentage paid to date. This will help avoid over payment based on percentage actually complete.
Guest
| Company | Cahill Contractors |
| Job Title / Role | PM |
| I need it... | 1 month |
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It looks like this is referencing PO and SL payments in the AP Review screen. If you click the arrow on the grid it will show you the PO and SL details. This should have the info you are looking for. Let us know if there is something we missed.
Best