How to Find Vendor History

How to Find Vendor History

  1. Click on Vendors
  2. Select Accounts Payable Vendor List
  3. Double click on the Vendor from the list
  4. Click the Options button on the left
  5. Select View A/P Transactions
  6. Use the Show drop down box to select the time frame to view. It defaults to Open Invoices and Credits.
  7. Click on any/all of the boxes in the right corner to show deleted transactions, credits applied, and/or non A/P payments.

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