Updating Vendor Statistics

When you post invoice batches, the following vendor statistics are updated:

Vendors. Adds the amount and number of new invoices, credit notes and debit notes to the totals for the period statistics in the vendor's account. Also enters the amount and document date of the last invoice, credit note, or debit note that was posted for the vendor in the vendor's activity statistics.

Vendor Groups. Adds the total amount of invoices, credit notes and debit notes posted to vendors in the group and the number of invoices, credit notes and debit notes to the group statistics. Use the Vendor Groups form to view this information.