If you haven’t already read the Vendor Payments Overview, see Finding, removing and reversing vendor payments for more information.

1. Click the Inquiry option in the Purchases Command Center.
2. Click the Bill tab.
3. To find a vendor payment, you’ll first have to locate the purchase on which the vendor payment was made. You have several choices:
• Choose PO # from the Search By selection box and enter the purchase’s number in the box to the right.


• Use the Search By selection box to choose another way to search -- Bills or Vendor Invoice #.


• Click the Advanced button to search using additional criteria, such as the date, amount or memo.


• Click the Card tab, then enter the name of the vendor whose purchase you’re looking for to find the purchase number. When you find the purchase number, click the Bill tab and enter this number in the PO # field.


4. The payment you’re looking for appears in the scrolling list. Click the zoom arrow next to the payment’s number to view details about the payment.