Show Totals for One Vendor
This window titled Show Totals for One Vendor calculates and displays the totals for the information displayed in the window titled Show Invoices for One Vendor,as explained below:
Total Invoices: Total dollar amount of the selected invoices which are displayed in the window titled Show Invoices for One Vendor.
Paid To Date: Total dollar amount paid-to-date on the selected invoices which are displayed in the window titled Show Invoices for One Vendor.
Unpaid Balance: Total dollar amount that is unpaid on the selected invoices which are displayed in the window titled Show Invoices for One Vendor.
[ OK ] Press this button to close this window and return to the previous window.
[ Help ] Press this button (if available) or the F1 key to view the Help text for this window.
