/
Payment History

Payment History

Overview

The “Payment History” tab displays processed checks from the A/P module within the date range set for the Vendor. Double clicking any of the entries will take you to the relevant bill in the A/P module.

Detail

 

Related content

A/P Search
A/P Search
More like this
A/P Find It!
A/P Find It!
More like this
Vendor Checks
Vendor Checks
More like this
A/P Module
A/P Module
More like this
Order History
Order History
More like this
Invoicing
More like this

Carvin Software LLC