Vendor Payment Activity dashboard

To access vendor payment activity dashboard reports, select Accounts Payable Dashboard > Payables Manager > Vendor Payment Activity.

Report name	Description	Chart style
Payments Due	Displays open invoice amount based on period. This data is presented in column chart.	Column
Total Payments by Vendor MoM	Compares the current total paid amount to a month ago per vendor.	Line
Vendor Invoices	Provides detail information about payables invoices by vendors.	Table