Vendors — Activity Tab

Use this tab to:

• View current-year and previous-year account activity for the selected vendor.

  Account activity includes the current balance of your account with the vendor and the current number of open documents, the number and amount of outstanding prepayments, and the amount and date of the highest and lowest balances and largest invoices for the current and previous years, as well as the amount and date of the last posted invoice, payment, credit note, debit note, adjustment, and discount posted for the vendor.

• Edit activity statistics when first setting up vendor accounts.

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
• Statistics
• Comments

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