Vendors — Statistics Tab

Use this tab to:

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

Click here for tips on using Accounts Payable forms.

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

 

Address	Contact	Processing	Invoicing
Optional Fields	Activity	Comments

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