Vendor Payments

The total balance due for this account.

This radio button lets you choose between viewing the entire history or only open invoices.  A Y in the Comp field means the invoice is paid in full; a P means there has been a partial payment; blank means the invoice is totally open.

Allows you to search for a specific invoice.

These radio buttons let you change the sort order.

Allows you to edit certain information for a particular transaction.  You cannot change the money amounts or dates.  Press [PgDn] or select Save when done to save your changes.

Exits the payment screen.

Invoice lines and any associated payments are displayed here.  A running balance is at the far right. The far left column will tell you whether the invoice is open (blank), partially paid (P) or paid in full (Y).