Payables Review

The Payables Review form can be opened from the Payables History and the Pay Bills forms by clicking the Ellipse button next to one of the transaction line items.  In the Payables Review form you are able to review all payments and general information on a specific transaction for a Vendor.  The entire form is read only and is mainly used to show complete details of the payment history of the selected transaction.

Form Buttons

The Close button will close the Payables Review form.

Press F1 or click F1-Help at the bottom left corner of the form for help on what this form is all about.