AP Vendor Line Items

Hello. Okay, now we go to AP vendor line items.

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It’s over here. You see these items? Just open it up and go here, and choose the vendor.

 

 

You can decide whether you want to see both the settled invoices and unsettled invoices, or you can see both. If you want to see both the settled and unsettled, just choose all items.

 

 

Okay. You can see all the documents for this vendor. This is the invoice and this is the payment. Negative amount for vendor is considered invoices, positive amount for vendor is considered payments, so you don’t have a balance, zero. It’s totally the reverse way for customer balances. The balances will be positive. The customer invoices will be a positive figure, for vendor it will be a negative figure.

 

 

Okay, that’s about it.