How to view and edit supplier transactions

Go to All apps , then Expenses & Bills, then Vendors (Take me there).

Find and select your preferred vendor.

Under the Transaction List, you should see all transactions for this vendor.

Select Edit to edit the vendor's profile.

Select New transaction to create a new bill, expense, check, purchase order, or vendor credit for that vendor.

Select the Filter ▼ dropdown to show only certain transaction types.

Select the Printer icon to print the vendor transactions.

Select the specific transactions, then the Batch actions ▼ dropdown to:

Select the Export icon to export the vendor transactions to an Excel spreadsheet.

Purchase orders you have open with vendors

Bills from vendors and how many are overdue

Bills you've paid in the last 30 days