Vendor Group Vendor Balances (AP90.7)
Use Vendor Group Vendor Balances (AP90.7) to view vendor balance information by vendor group. If more than one company is assigned to the same vendor group, vendor balances include all companies associated with the vendor group. Vendor balances include all alternate locations defined for the vendor. You can also view balance information for a specific vendor location.
More Information
If a vendor is associated with an Accounts Receivable customer in Vendor (AP10.1), the Net Balance button displays. Click the button to open the Vendor Customer Net Balances subform. The subform displays the net balance between the vendor and the customer.