Open topic with navigation

Access this window using one of the following methods:

• Select Accounts Payable Main menu > Invoice History Inquiry.

• Select Accounts Payable Main menu > Vendor Maintenance. In the Vendor Maintenance window, click the Invoices tab, and then click the Invoice/Payment History button.

• Select Accounts Payable Main menu > Vendor Maintenance. In the Vendor Maintenance window, click the Transactions tab, and then click the Invoice/Payment History button.

Note This task is available only if the Track Detailed Invoice/Payment History check box is selected in the Accounts Payable Options window.

Use Invoice History Inquiry to view detailed invoice information, distribution detail, credit card transfer detail, sales tax information, and payment information. You can use this task to access invoice history information when handling a vendor phone inquiry.

If the Purchase Order module is installed and set up, you can access purchase order invoice information for invoices entered in both applications.

If the Accounts Payable module is integrated with Job Cost, you can access Job Cost distribution information.

The Payments tab is not available for adjustment invoices. To review payment information, refer to the original invoice.

© Sage Group plc 2019. Privacy Policy | Copyright/Trademarks