Functions: Vendors, Paying Bills

Quickly look up a vendor's account

*To do these business operations...*	*Use these functions*
View a "snapshot" of your purchases, payments, and balances due to a vendor. The vendor status window shows invoice activity through the current 21st Century Accounting date. You can include paid invoices in the window by checking the "Show paid invoices" box in the Status window. Enter the vendor ID or name and click the Preview button.	Payables Vendor Status