Vendor Inquiry
Article Contents: This article how to view vendor invoices and payments using the vendor inquiry tab in synergy accounting
The Vendor Inquiry tab under Accounts Payable allows you to view all invoices and payments for a specific vendor. You can search by Vendor ID, Vendor Name, and/or Date. If searching just by date, you will see all invoices for a specific range of dates. This will not be specific to one vendor.
The Vendor Inquiry tab under Accounts Payable allows you to view all invoices and payments for a specific vendor. You can search by Vendor ID, Vendor Name, and/or Date. If searching just by date, you will see all invoices for a specific range of dates. This will not be specific to one vendor.
Step-By-Step:
Step 1: To see invoice details, click on the icon next to the vendor's name.
Step 2: To search by vendor name, start typing the vendor and choose from the dropdown list.
Step 3: Make sure to clear your search once complete.
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