1.Vendor: This button will show Vendor list and its options.
2.Transactions: This button will show Transaction options and its list.
3.Vendor Search Field: Users can search for Vendors by typing their name in this search field.
4.Search Button: After writing the Vendor name users will click on Search button.
5.Refresh: This button will Refresh the data shown.
6. Show InActive: It will display inactive record.
7.Vendor: This column will show Vendor list.
8.Open Balance: This column will show Opening Balance of the Vendors.
9.Company Name: This header will show Vendor name which you have selected from the left side column.
10.Contact: This header will display contact number of the selected Vendor.
11. Payment Team: This header will display Payment Term of the selected Vendor.
12. Street Address: This header will display Address of the Vendor which is selected on right table.
13.City: This header will display City Name of the Vendor which is selected on right side.
14 State: This header will display state name of the vendor which is selected on right side.
15. ZipCode: This header will display selected Vendor’s Phone number.
16.Add Vendor Button: User click "Add vendor" button then it will open new screen to the information of vendor.
17.Edit button: User click "Edit" button then it will open new screen to update the information of vendor.
18. Phone: This header will display selected Vendor's Phone number.
19.Alt Phone: This header will display selected Vendor’s Alternate Phone number.
20.Fax: This header will display Fax number of the selected Vendor.
21.Email: This header will display Email address of the selected Vendor.
22.Export to Excel: This button will export data to Excel file and it will be downloaded to your device.
23.Filter option: Users will select the transaction from this filter option as we have selected “All” system is showing all transactions.
24.Txn Number: This column will show the Transaction Number.
25. Txn Type: this column will show the Txn Type.
26. Doc Date: This column will show the date of the transaction.
27. Due Date: This column will show the Due date of the transaction.
28. Total Amount: This column will show the total amount of the transaction.
29. Balance Amount: This column will show the opening balance at the time of transaction.
30.Emails: Customer Emails address will be display here.
31. Mail Box: Mail box of the "Email" will be display here.
32. Date: Date of the "Email" will be display here.
33. From: This is sender Email id will be display here.
34. To: This is the Recipient Email id will be display here.
35. Subject: subject of the Email address will be display here.