Help:AP1-Invoices One Vendor
From DirectWiki
Display Invoice for One Vendor
This window titled Display Invoices for One Vendor shows all of the invoices for the selected Vendor and A/P Account.
[ View Invoice ] Press this button if you wish to view the complete information about this invoice, including the payments made against it.
[ Close ] 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.
