1. User Manual
  2. Spire User Manual - Vendors

VENDORS - Statistics Tab

View AP balance / PO and Last Payment / Purchases summary

  • Summary
    • Present Balance - displays your current Accounts Payable balance with this Vendor
    • Current P.O. number - displays the most recent open purchase order for this Vendor
    • Last payment ref. - displays the cheque number of the last cheque issued to this Vendor
    • Last payment date - displays the date of the last cheque issued to this Vendor
  • Purchases display reading from Accounts Payable for Last Year / This Year / Next Year