Viewing Payment History on a Vendor’s Profile

Overview
Access a consolidated view of all payments made to a single vendor for relationship and cash‑flow management.

Steps

1. Go to Purchase → Vendor and click the vendor’s name.

2. In the vendor detail page, switch to the Payments tab.

3. Review all payment entries, dates, and amounts.

4. Click any row’s View to see details.

Tips

• Use the vendor’s payment history to negotiate payment terms or discounts.

• Export the vendor’s payment tab for performance reviews.

Troubleshooting

• Payments tab empty? Confirm you have payments recorded for that vendor.

• Cannot click vendor name? Check that “Vendor → View” permission is enabled.