Vendor ledgercards provide a detail history of every transaction for a vendor (i.e., any invoices entered, checks written). Each vendor in the vendor file has a choice of whether to store ledgercards. Ledgercards include information for each transaction such as the date, transaction type and debit or credit amount. Ledgercard information is available for display through the Vendor Inquiry and can be printed through the Vendor Ledgercards print. Ledgercards can be removed through the Vendor Ledgercard Removal program.