This activity is used to view detailed information about a selected supplier. This window contains detailed information about all invoices and due amounts, as well as invoice/pre-payment dates, etc. These details can be analyzed from a supplier's perspective as well as a payee's perspective. It is also possible to analyze or modify the proposed installment plan, enter and modify notes for both supplier or an item and payment references. You can also determine whether each supplier is subject to tax reporting and withholding. It is also possible to view the supplier details with any applicable interest and fine amounts and simulate interest and fine in order to view the interest and fine that needs to be paid for late payments. For items which were debited/paid by payment files, it is possible to trace electronic payment addresses. For one-time suppliers you can view and modify the one-time specific information of an invoice or a payment document.
This activity requires that suppliers have been entered. To view or modify one-time specific information, suppliers selected as one-time suppliers should exist, and the relevant invoices belonging to them should have been posted.
As a result of this activity, if the payment reference is modified, the modified data will be attached to the corresponding ledger items. If the one-time specific information of an invoice or a payment document is modified, the new information will be updated to the address information and/or installment plan.