Review a Vendor's Status

Related topics

Set up a vendor

Enter a vendor's beginning balance

Change a vendor ID

Perform other accounts payable tasks

To review your general status with a vendor:

  1. From the Maintain menu, select Vendors.
  2. Enter or select the vendor ID that you want to review. To display a list of existing vendors, select the drop-down arrow.
  3. You can select the History tab to display purchase and payment history.
  4. On the General tab, select the Balance as of arrow button to display a Vendor Ledger report for this vendor, listing this vendor's current transactions.

Published: March 11, 2019
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