About A/P History

Accounts Payable history provides a way to view vouchers associated with a specific vendor.

Access A/P History

1. Navigate to Accounts > A/P Entry
2. In the Fiscal Year box, select a fiscal year
3. Click Lookup Vendor
4. Search for and select a vendor
5. Click Get A/P History
6. A new screen appears listing vouchers associated with the selected vendor and fiscal year