Vendor Activity — Activity Tab

Sage ERP Accpac Accounts Payable 6.0

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image\field_bt.gifVendor Activity — Activity Tab

To display account information

  1. Type the vendor number or select it from the Finder in the Vendor No. Field.
  2. If you use multicurrency accounting, select the currency in which to display figures. You can choose Vendor or Functional.

Click the links below for help on using the corresponding tabs:

 

Aging

Transactions

Payments

Related Topics 

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