Payments (Vendor)

The user can display a list of payments for the current Vendor. The user can add an item by clicking or edit an item by clicking , which opens the Vendor Payment module. Additional information can be found on the Overview, Pending Costs, and Invoices tabs.

Click Common Buttons for a description of the buttons found throughout the system and their uses.

Field	Description
Payment	This column displays the invoice number
Date	This column displays the invoice date.
Status	This column displays the status of the invoice. = Void = Open = Paid = Open but Due Date has passed
Check #	This column displays the amount of each invoice with a grand total at the bottom.
Amount	This column displays the amount paid for each invoice with a grand total at the bottom.
Applied	This column displays the difference between the amount invoiced and paid for each invoice with a grand total at the bottom.
Balance	This column displays any vendor information that was entered.
Comment	This column displays any comments entered for this invoice.