Vendor History (Checks)

Go to Inquiries>>Accounting Inquiries>>Vendor History - Checks

This program will generate a report of check information, from history, for the selected landlord, tenant or agent.

Function Menu

At the top of the view are some functions such as:

• Prompt

• Clear

• Clear All

• Close

For more information on functions, click here.

Vendor Number

Enter or select a landlord, tenant or agent number.

Vendor Name

The name of the selected landlord, tenant or agent will be displayed.

PC

Enter or select a payment cycle.  

When a payment cycle is selected, only checks associated with the selected cycle will be shown when the report is run.

Date Picker

Select one of the date options from the list.  For more information, click here.

Date Range

Depending on the date selection made, the program will insert dates in the start and end fields.  Users may enter their own dates.  For more information, click here.

Run Report

Click this button to generate the viewable report.

Report Window

The generated report of landlord, tenant or agent checks will be displayed in the window.