View or Modify Total Payments Made to a Supplier

You can view or modify the total payments you've made to this supplier in the current and past fiscal year.

To view or modify total payments made to a supplier in their record:

1. Open the Statistics tab in the supplier record.
   How?

   1. In the Home window, click the Suppliers icon.
   2. Locate and double-click the supplier's name on the list to open the supplier record.
   3. Click the Statistics tab.
2. View or modify the payment amounts made in the current or past fiscal year.
3. View or modify the payment amounts made in the current or past fiscal year. The payment amounts include and exclude tax.
4. Click Save and Close.

Published: June 19, 2017
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