To display the selected vendor's current history, select the History tab in the Maintain Vendors window. When entering a new vendor, you can enter information on this tab; once you save the vendor record, this tab is for display purposes only.
You can also enter your vendors' beginning balances here.
Vendor Since: Enter the date you first had a transaction with the vendor.
Last Invoice Date: Enter the date of the last invoice you received from the vendor.
Last Invoice Amt.: Enter the amount of the last invoice.
Last Payment Date: Enter the last date you paid the vendor.
Last Payment Amt.: Enter the last amount you paid the vendor.