The Vendor Payment History section displays past payments made to vendors. Board members can use this area to verify payment records, monitor spending, and review vendor activity.
Follow these steps to view the vendor payment history:
Click the Boardroom
icon.
The Boardroom page displays. Click Vendor Payment History.
The Vendor Payment History displays all vendor payments for up to seven years.
Notes:
Click the Filter icon to filter the list.
In the Search field, enter a Vendor Name or Invoice Number to automatically filter the list.
If available, click a payment record to view the attached invoice.