Vendor Payments Tab

This tab provides information on individual payments you have made to this Vendor.

InvoiceNo – POId – CheckNo – CheckDate – Payments – DiscTaken - EntryType 

Double-clicking on a line will open Vendor Invoice viewer to the selected record if access is allowed. Note that clicking on a column header sorts the tab by this column.

Note: Double-clicking on a line exposes the Vendor Invoice if the user has access to it. If the user should be able to view but not change the Vendor Invoice, his User Group should be set to allow access but deny the Add, Edit and Delete rights.