Overview
See all purchase orders, bills, payments and credits associated with a vendor.
Steps
Click a vendor’s Primary Name in the Vendor list.
In the vendor detail view, switch between tabs: Purchase Orders, Bills, Vendor Payments, Vendor Credits.
Click any transaction to view details.
Tips
Use this view before making new orders to check outstanding balances.
Export individual transaction lists for reconciliation.
Troubleshooting
No transactions shown? Confirm the vendor has related purchase orders or bills.
Totals don’t match? Check date filters at top of the detail view.