Viewing Vendor Payment History
Viewing Vendor Payment History
The Vendor Payment History screen is used by board members with the proper permissions to review data for historical vendor invoice payments for the last seven years. Those vendor payments listed on the screen may not be a full accounting of all payment history by an association. Software changes, management company changes, data retention, and accounting policies may limit what is shown.
NOTE: Menu path and screens may vary depending on page layout and template design.
Select Board Portal / Board Invoice History.
NOTE: Invoices paid to the same vendor will be grouped together in the Vendor Name column.
If needed, use the filters to refine the results and click Refresh.
To view additional information about an invoice and image(s) of the invoice if available, click View to open the Vendor Payment History Detail popup.
