View, Print, or Email a Vendor Payments Posting Log
Vantagepoint generates a Vendor Payments log each time that you post vendor payments, which you can view, print, and/or email.
The log includes a general ledger posting summary for the payments included in the processing run. The summary lists the general ledger accounts that were affected by the posting and the total amounts debited and credited to each account. If the vendor has a discount code specified, the vendor data matched the discount criteria, and a discount was applied to the payment, the log displays the amount of the credit that was posted to the account.
To view, print, or email a Vendor Payments Posting log:
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