Vendor History

The Vendor Account History feature allows you to view all transactions associated with any particular vendor. With our simple to use window, when you select vendor history, you can very quickly know the status of any order, know the AP balance for this vendor, see receipts, bills, payments, all transactions, or just financial transactions. The program will sort these items by date, PO number, or even reference number. You can also change, void or print any of these transactions right from the history screen. Click the AP balance button and see the aged or forecast accounts payable for that vendor. You can even print a vendor statement if you wish. With Tire Power, you have the tools you need to manage your vendors.