View or Modify Total Payments Made to a Vendor

You can view or modify the total payments you've made to this vendor in the current and past fiscal year.

To view or modify total payments made to a vendor in their record:

1. Open the Statistics tab in the vendor record. How?
   1. In the Home window, click Vendors & Purchases on the navigation pane.
   2. In the Tasks pane, right-click the Vendors icon and select Modify Vendor from the menu.
   3. Select a vendor from the list and click OK.
   4. Click the Statistics tab.
2. View or modify the payment amounts made in the current or past fiscal year.
3. Click Save and Close.