AP History Tab Accounts Payable>Vendors

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Overview

The AP History Tab is used for quick look-up of accounts payable transactions (Field Descriptions Below).

Field Descriptions

Below are field descriptions for the A/P History Tab.

Options

•	Open Only - Shows only open items against the selected Vendor.

•	Combine Accounts - Removes the A/P Account from the grid to group together items.

Note - The grid includes the Transaction ID, Journal, A/P Account, Invoice No., Invoice Date, Due Date, Check No., Check Date, Amount, Days Old, Invoice Balance and Comments.