This section displays vendor information and totals for the payable currently highlighted in the grid. These fields are for informational purposes only and cannot be edited.
Vendor
The vendor's name for the payable currently highlighted in the grid.
Priority
The priority of the payable.
Pur Date
This date shows the purchase date of the payable.
Ref
Reference field of the payable.
Per Vendor Totals
Invoice
The sum of the total invoice amounts for all the payables associated with the vendor.
Prev Payment
The sum of the previous payment amounts for all the payables associated with the vendor.
Open
The sum of the open amounts for all the payables associated with the vendor.
Apr Pay
The sum of the approved payment amounts for all the payables associated with the vendor.
Apr Dis
The sum of the approved discount amounts for all the payables associated with the vendor.
Apr Adj
The sum of the approved adjustment amounts for all the payables associated with the vendor.