Vendor Groups — Statistics Tab

Use this tab to:

• Lists the number and amount of all transactions processed for the vendor group in the year and period you select.
• Lists the total days to pay figure and displays the average days to pay figure for the group and period.
• Lets you change statistical information if you have selected the Allow Edit Of (vendor) Statistics option on the Processing tab of the Options form.

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

 

Group

Invoicing

Optional Fields

Related Topics