Contact Us: sales@cdci.com support@cdci.com forms@cdci.com 1.800.285.3929 Rich reporting satisfies the most demanding There are many reports and report variations. To print paid and/or unpaid invoices, you can choose from the following: This is an example of an Unpaid Invoice report: This is an example of a Vendor Report: Here is a Check Register: Return to Accounts Payable Overview or Select a module to review Job Cost General Ledger Accounts Payable Accounts Receivable Payroll Contract Billing Time and Materials Billing Estimating & Scheduling Interfaces Multi User

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