Accessing and printing a vendor's statement

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Accessing and printing a vendor's statement

To access and print a vendor's statement:

Choose the A/P module > Statement tab
Enter the vendor file number or name > Click OK
A Statement of Account screen will appear

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You can click on the various side menu options and review the outstanding and paid invoices/payments.
To print a Statement of Account, click Print > Select "Statement of Account"

 

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