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Vendor Payment History
The Vendor Payment History report is a listing of every supplier and the number of days from the invoice date that each invoice was paid. This listing also calculates and prints the average number of days to pay for each supplier. The report will display in Print Preview.
To print the report choose either the [Print] button from the toolbar or from the Module bar choose File and Print (Alt + F + P). To close the report when you are finished choose [Close Current Window] from the toolbar or from the Module bar choose File and Close (Alt + F + C).
Note: This report prints the payment history of all suppliers. If you wish to obtain a report of payment history information for an individual supplier, use the Inquiry Module step Vendor Payment History to bring the information up on the screen and then use the [Print] button to generate a payment history report for that supplier.