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A/P Vendor Account Consolidated Query (AP45)
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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.
