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Viewing Vendor Transactions

You can view a list of transactions for the vendor in the Transactions tab of the Vendor Detail dialog box.

To view a vendor's transactions:

1. Choose Payables > Manage Vendors, or click the Manage Vendors icon in the Payables section of the workspace.
2. In the Vendors dialog box, double-click a vendor’s name in the list or select a vendor and click Detail.
3. In the Vendor Detail dialog box, click the Transactions tab.
4. Review the various types of transactions with this vendor.
   The transactions are organized by various types of payment methods, purchase orders, credits, and expenses.
5. To view the details of a transaction in the list, click the transaction’s link.
6. Click OK.