Vendor Memo
The Vendor Memo screen allows you to add a memo to the selected vendor account.
The Vendor Memo screen can be accessed from the Accounts Payable - Outstanding Details: Vendor screen by selecting the Click here to view memos for this vendor link.
Use these buttons to complete your work on the Vendor Memo screen:
| Button | Function |
|---|---|
| Save | Saves changes made on the Vendor Memo screen. |
| Close | Closes the Vendor Memo screen without saving and returns to the Accounts Payable - Outstanding Details screen. |