Vendor Balances Dialog Box
Use the Vendor Balances dialog box to review the amounts that are paid to vendors and ensure that they are correct.
Location
To display the dialog box, complete the following steps:
- From the Vision Navigation menu, click .
- On the Select Posting Run dialog box, select an existing posting run or create a new one.
- On the Vendor Review tab of the AP Payment Processing form, select one or more vendors.
- Click Vendor Balances.