Display the Vendor Balances Dialog Box

You display the dialog box in Accounts Payable.

1. On the Navigation menu, click Accounting > Accounts Payable > Payment Processing.  
2. On the Select Posting Run dialog box, select an existing posting run or create a new one.
3. On the Vendor Review tab of the AP Payment Processing form, select one or more vendors.
4. Click Vendor Balances.