Accounts payable> Vendors> Balance

Use this form to view the open balance of the vendor that you have selected, in the default currency. If the credit limit type is set to Noneon the Credit ratingtab in the Accounts payable parametersform, credit information is not displayed.

Navigating the form

The following tables provide descriptions for the controls in this form.

Buttons

Button	Description
Open transactions	Open the Vendor transactionsform, where you can view information about a vendor's open transactions.
Details	Open the Vendor transactionsform, where you can view detailed information about a vendor's transactions.
Aging buckets	Open the Aging bucketsform, where you can view aging bucket statistics for open vendor transactions in the default currency.

Fields

Field	Description
Name	The identification number and the name of the vendor.
Currency	The currency code that was used for the transaction.
Balance	The balance that you owe the vendor.
Payments	Payments that you have made to the vendor.
Total	The amount of the credit limit that the vendor has extended to you, less the current balance.
Balance currency	The balance that you owe to the vendor, based on the currency that was used for the transactions.
Description	Information about the vendor. Balance in currency- The amount that you owe the vendor, displayed in the default currency. Total amount MST- The total amount that you owe the vendor. Ordered- The amount that has been ordered, but not yet invoiced. Packing slip- The amount of an order delivered, as shown on the packing slip, but not yet invoiced. Credit limit- The credit limit that the vendor has extended you. Credit remaining- The remaining credit that you have, based on the original credit limit less the current balance that you owe the vendor.
Currency	The local currency code for the vendor.

English-to-Russian translation