Vendor Financial Summary

The Financials screen displays summary invoicing and payment history information for the vendor--including currently outstanding balance and unposted invoice totals. This screen also displays the current number of open subcontracts and purchase orders for the vendor.

No changes are allowed on this screen.

  • Click the provided buttons to see some items in further detail.

  • Use the Switch button at the top of the screen to select a different subcontract and view the respective financial summary.