Vendor ID

Vendor ID is the ID for the vendor account that you wish to monitor. A vendor ID is required for the Vendor Balance DashPoint.

You may enter vendor or look it up.  As you enter a vendor in the Type-Thru drop box, ObjAcct will find the best match.  You can also click on the down arrow at the right of the drop box to display the full list of vendors. Scroll down the list until you find the desired vendor and click to retrieve it for the DashPoint.