Bill Payment
Updated 5 hours ago
⌄ Primary Information
A/P Account
Bill Payment #
Date
03/03/2026
Posting Period
Payee
Subsidiary
Currency
USD
Exchange Rate
1.00
Memo
Account
Account Balance
Payment Total
3,989.90
Available Balance
Address To Select
Pay To
⌄ Transaction Information
Check #
VP10035
To Be Printed
Voucher
In-Transit
⌄ Additional Information
Class
Wholesale
Department
Marketing
Location
New York DC
Order Number
VP10035
Shipping Cost
166.99
Tax Total
319.19
Vendor
Northstar Components
| Apply | Date Due | Type | Ref No. | Orig. Amt. | Amount Due | Disc. Date | Disc. Avail. | Disc. Taken | Payment |
|---|---|---|---|---|---|---|---|---|---|