Bill Payment
Updated 5 hours ago
⌄ Primary Information
A/P Account
Bill Payment #
Date
02/25/2026
Posting Period
Payee
Subsidiary
Currency
USD
Exchange Rate
1.00
Memo
Account
Account Balance
Payment Total
2,695.35
Available Balance
Address To Select
Pay To
⌄ Transaction Information
Check #
VP10023
To Be Printed
Voucher
In-Transit
⌄ Additional Information
Class
Retail
Department
Sales
Location
HQ Office
Order Number
VP10023
Shipping Cost
224.89
Tax Total
215.63
Vendor
Vertex Distribution
| Apply | Date Due | Type | Ref No. | Orig. Amt. | Amount Due | Disc. Date | Disc. Avail. | Disc. Taken | Payment |
|---|---|---|---|---|---|---|---|---|---|