vendor credit/debit amount

how i can get one vendor’s total or detail of cretie/debit amount. thanks in advance

Hi Austin The Vendor Balance field on the Vendor card will show you this, and you can then drill down and see ALL transactions ever processed, and filtering on the open flag will give you the open transactions. Alternatively you could run one of the Vendor reports - Detail Trial Balance, or Balance to Date. Are you new to the system?

thanks,Steven yup, i am a greenhand for Navision. Your suggestion or help will be appriciated in the future