Payables - Inquiry

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Payables - Inquiry

Payables Inquiry provides a quick look at the status of bills, both paid and unpaid.

Paid Bills by Check Number:

Paid Bills by Check Number displays a two part form list paid invoices on the top and the detail related to the selected invoice on the bottom.

Use the cursor movement keys or the mouse to highlight a paid invoice listed in the table on the top portion of the screen and the detail for the selected invoice is displayed in the table on the bottom portion of the screen.

Paid Bills by Vendor:

Paid Bills Inquiry displays paid invoices for the selected vendor. To display paid bills for a vendor, use the cursor movement keys or the mouse to highlight a vendor and then press the Show Paid Invoices for Selected Vendor button.

The Paid Bills by Vendor screen is displayed.

Paid Bills by Vendor is a two part form displaying paid invoices in the table on the top portion of the form and the detail for the selected invoice in the table on the bottom portion of the form.

Use to cursor movement keys or the mouse to point to an invoice listed in the table on the top portion of the screen and the detail for that invoice is displayed in the table on the bottom portion of the screen.

Paid Bills By Check Number Inquiry List:

Paid Bills By Payee Inquiry List:

Unpaid Bills By Vendor Inquiry:

Unpaid Bills inquiry displays a two part form listing vendor invoices on the top and the detail related to the selected invoice on the bottom.

Use to cursor movement keys or the mouse to point to an invoice listed in the table on the top portion of the screen and the detail for that invoice is displayed in the table on the bottom portion of the screen.