Fiscal History

The Fiscal History screen can be accessed from the Vendor Profile screen by clicking on the Fiscal History link.

The Fiscal History screen allows you to view a selected vendors fiscal history by year.

The following is a description of the fields that appear on the Fiscal History screen:

Field	Description
Year	The vendor's fiscal history by year.
Purchases	The vendor's total amount of purchases for the year. Purchases are updated when a voucher is updated for a vendor on the Vouchers - Outstanding Batches screen.
Discount	The vendor's total discounted amount for the year.
Issued Amount	The vendor's total issued amount (payments) for the year. Issued amount is updated when a check is processed for the vendor.

The following button allows the you to complete your work on the Fiscal History screen:

Button	Function
Close	Closes the Fiscal History screen and returns to the Vendor Profile screen.