Vendor Payment History in 10X ERP

Viewing Vendor Payment History in 10X ERP

To review vendor payment history in 10X ERP, navigate to the vendor's Accounts Payable (AP) section. From there, you can filter payments by date range and type, view KPIs, and export the data if needed.

Steps to View Vendor Payment History

• SEARCH for the Vendor (e.g., "Intercorp").
• NAVIGATE to the Accounts Payable (AP) section.
• SWITCH from the default Open Bills view to Payment History.
• FILTER by Date Range or Date Bucket as needed.
• REVIEW Payment Methods (e.g., check, ACH) and transaction details.
• SUM payments at the top for a quick total.
• EXPORT the payment history if required.

This provides a comprehensive view of all vendor payments in 10X ERP.