Daily Operations -- Vendor Accounts

Click a link below to view the other sections in Receivables:

• Payment Types
• 1099 Reporting

Return to the Daily Operations page here.

Quickly look up a vendor's account

Use Payables/Vendor Status

View a "snapshot" of your purchases, payments, and balances due to a vendor. The vendor status window shows invoice activity through the current 21st Century Accounting date. You can include paid invoices in the window by checking the "Show paid invoices" box in the Status window. Enter the vendor ID or name and click the Preview button.