Working with Supplier Ledger and Payment Information When you want to audit a supplier’s transaction history, you can review the supplier’s ledger and payment information. At different times during the accounts payable process, you might need to view voucher and payment information for a specific supplier. To do this, review the supplier ledger using the Supplier Ledger Inquiry form for information such as: • Open amounts remaining on a voucher. • Invoice, account, and purchase order information. • Pay status or posted code for a voucher. • Voucher detail and associated journal entry information. • Payment history. You might also need to view payment history for a supplier. To do this, select a row and select Payment History from the Row menu on the Supplier Ledger Inquiry form to review the following information: • Payment detail and associated journal entry information. • Payment summary information. • A/P ledger information. Upon completion of this lesson, you will be able to: • Review supplier ledger information. • Review voucher summary information. • Review voucher payment history. • Review payments and payment summary information.