View Vendor Payment Distributions

You can identify the transactions that individual payments have been applied to in a vendor’s ledger history. This functionality is available in TireMaster 9.4.0.

To view vendor payment distribution

1.

Look up the vendor whose payment information you want to review. For more information, see Vendor Searches.

2.

On the Vendor Maintenance screen, click the Ledger/History tab.

3.

Double-click the line for the payment whose distribution you want to see. (Hint: Look for the PY document type.)

The Payment Distribution screen opens. For each document number listed, it displays the allocated payment amount.