Vendor Invoicing Summary

You can see a full financial summary of your vendors, including outstanding balance, a total of all

submitted invoices, a summary of payments, all credits applied to invoices and available credits as shown below by clicking Finance-->Vendor Invoicing-->Vendor Invoicing Summary




To see details of the particular vendor, click on the vendor in question and use appropriate tabs “Invoices”, “Payments” and ‘Credits”:








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