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Vendor Payment History

Last post 08-26-2005 1:32 PM by Allen Tucker. 3 replies.
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  • 08-19-2005 12:06 PM

    Vendor Payment History

    Reply Contact
    I would like to see the payment history for a particular vendor. Is that function available without running some type of query or report? Allen

  • 08-19-2005 12:19 PM In reply to

    Vendor Payment History

    Reply Contact
    In the FE product, Open the AP module, go to the reports menu, open vendor reports and look at the Vendor Activity Report. From there you can select your vendor and the other parameters you may be interested in and run the report. A similar report exists in accounting for non-profits.

  • 08-19-2005 12:25 PM In reply to

    • Steve Harris
    • Top 500 Contributor
    • User Since: 2004
    • Posts 26
    • Organization: The dePaul School
    • Products:  The Education Edge, The Financial Edge, The Raiser's Edge

    Vendor Payment History

    Reply Contact
    Go to the Vendor record and select the Activity tab and Paid status for a quick view of paid invoices.
    Steve P. Harris
    Chief Financial Officer
    The de Paul School
    K-8 Day School for Children with Dyslexia and Other Learning Differences

  • 08-26-2005 1:32 PM In reply to

    Vendor Payment History

    Reply Contact
    Thank you for responding but it doesn't answer my question. I would like to see a payment history to refer to when vendors call. I have opened a case with Blackbaud to see what their response is. Allen
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