Can Vendors View Payment Details in the Vendor Portal?

Vendors can only see limited payment information in the Vendor Portal, and only if the customer has configured the payment status reverse feed.

✅ What Vendors Can See

If the payment status reverse feed is enabled for the customer:

• Vendors will see a "Paid" status on an invoice once payment has been marked as completed in the customer’s system.

⚠️ Note: Only the Paid/Unpaid status is visible. For full remittance info, customers should communicate directly with vendors or provide remittance advice externally.