QUESTION: 

What report will show the payment history for a Vendor? 

 

RESPONSE: 

The Vendor History Report is a chronological listing, for the date range entered, of all checks written to a specified vendor.     

 

PROCESS: 

From   Reports > Vendor > Vendor History

 

Note:  Vendors must be saved in DataFiles > Vendor to be included on this report.  

 

  1.  Enter a Start Date and End Date. 
  2. Select a Vendor from the Vendor drop-down list or leave as ALL to run a report for all active vendors.  
  3. Click either the A-Z or Z-A button. 
    • A – Z will list the vendors in ascending alphabetical order. 
    • Z – A will list the vendors in descending alphabetical order.