Access Payments Page
To access a list of payments to vendors at a dealer-level, click "Payments" at the top of the page.
The Payments Page will appear.
New Payment
Click "Add Payment" on the upper right side of the page to add a new payment you have made to a vendor.
Payment Details
Click the blue "Number" hyperlink on the left side of the page to open the Purchase Order Details Page. This page will give you detailed information about this purchase order (hyperlink to customer manager page).
