How do I view merchant vendor information?

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• I want to view the last invoice for a merchant vendor. How do I do that?

  Issue I'm working in Vendor Inquiry and I want to look up the last invoice for a merchant vendor. Where do I go to find this information merchant vendors? Explanation The following merchant vendor information was included in the 2025.08 release. ...

• How do I view totals for merchant purchases and payments? (2025.02)

  You can use Vendor Inquiry to view the merchant purchases total and merchant payments total. A merchant purchase total refers to the aggregated amount of purchases made from a specific vendor or supplier within a defined period. This total often ...

• How do I add columns to show vendor information? (Reports)

  Set up a report to show additional vendor information that is not included on a master report. For example, when a vendor record was created and the user who created it, when a vendor record was modified and the user who made the changes, and so on. ...

• How do I set up credentials for credit card and electronic check validation?

  If you would like to use a third-party application to process credit card and electronic check transactions, you will need to set up the credentials to access the merchant account. When you enter a payment type for a credit card or electronic check, ...

• How do I change a vendor's contact information?

  Update the vendor's address, telephone, and email. Changing the vendor's contact information 1. Open Connect Accounts Payable > Vendors > Modify Existing Vendors. 2. Use the Vendor box to enter a value. Press Enter. You can enter the vendor name, ...