Vendor History by Check window

This window displays all items for the selected check. No entry is allowed.

  • If an invoice image(s) is associated with the invoice, a paper clip icon will display in the far left column of this list box for the detail line. Click the Image button to view the invoice image(s).
  • Click the Invoice button to display the Accounts Payable Invoice Inquiry - Distribution window.
    Note: In this window, the Check Number selection (and the display in the Check Number column) are the Transaction # when paid from a credit card account.