Viewing Vendor Information

QuickBooks provides a one-stop window where you can view all the transactions currently active with a particular vendor. You can see outstanding bills, outstanding orders, payments issued, contact information, credit limit, and account number. You can order activities from this screen, such as recording the receipt of items and bills, payment of bills, and preparation of reports.

Click the Vendor Center on the toolbar. The Vendor Ceter appears.

Click the Vendors tab.

Click on a vendor name. Use the scroll bar to view the entire vendor list.

Select information you want to view from the Show drop-down list.

View an original form by double-clicking the form name.

Press Esc to close the original form.