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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.

View Vendor Information

Click the Vendors option on the Navigator menu, and then click the Vendor Detail Center on the window that appears. Alternatively, you can select Vendors, Vendor Detail Center from the top menu.

Select a vendor. View the vendor list by clicking the arrow and choosing the drop-down arrow.

Select information you want to view by clicking the arrow next to the Show option.

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

Pick an activity by clicking the Activities arrow.


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