Accounts Payable by Vendor for an AP Manager
This widget displays the list of vendors with current balances, future balances, and disputed amounts. Vendors with the highest current balance are displayed at the top of the list.
The Vendors grid displays the list of vendors with the total current
balance and balances across different periods. You can perform these actions in the grid:
- Filter the data in the grid using the search field by Accounts Payable (AP) Manager.
- Click a vendor number to view the related details on the Vendor Inquiry screen in the CSD application.
- View and hide row filters using the option.
- Remove the filters using the option.
- Export the entire list of invoices to an Excel sheet using the option.