In Vendor Inquiry, you can view invoice or check information, summary totals, and the vendor's address, phone number, and account number. You can also find a check or invoice in this window, and can include voided items as well.
Use the Inquiry feature in Accounts Payable to locate and view invoices and checks on a specified vendor. You can change the 1099 invoice flag in Inquiry; however, you cannot edit invoice and check amounts.
You can filter invoices based on posting and payment status. In addition, you can filter invoices and checks on a month-to-date (MTD) or year-to-date (YTD) basis. You can also view summary totals for a single vendor or all vendors.