Display Vendor Accounts (AP45)


Index
Open Invoices (AP45)
Invoice History (AP45)
Payment History (AP45)
GL Distribution (AP45)

The Display Vendor Accounts (AP45) program provides a view of key Vendor information including: statistics, aging totals, Vendor's on-line Invoices (paid and unpaid), and the GL distributions and payment history of all Invoices.

The following folders are available in AP45:

  • Open Invoices
  • Invoice History
  • Payment History
  • GL Distribution

For more information on each of these folders, click on the links above.