1. In the Search box, enter Vendors, and then choose the related link.

2. In the Vendors window, select a vendor, and then, on the Navigate tab, in the History group, choose Entry Statistics.

3. In the Vendor Entry Statistics window, on the Last Documents FastTab, you can see the most recently posted entry of each of the following document types:

   • Payment
     
   • Invoice
     
   • Credit memo
     
   • Finance charge memo
     
   • Refund
     

   The amount of each entry is in the currency shown in the corresponding Currency Code field.

4. On the No. of Documents FastTab, you can see the total number of entries of each type and the total remaining amount for all entries of each type.

Quantities and amounts are shown in LCY for the current accounting period, the current year to date, and the preceding year.

In addition, amounts are calculated for payment discounts received and payment discounts missed because payment was too late.

Tasks