The Vendor Payment History report provides comprehensive details on vendor payments, including the account, 1099 type, amount, and comment for each payment, as well as the source of the original entry for each payment.
What is the Vendor Payment History report?
The Vendor Payment History report shows payment details for each vendor. It is found under Reports > Accounting > Vendor Reports > Vendor Payment History and can be filtered by vendor type.
What information does the report display?
The report shows the account, 1099 type, amount, and comment for each payment. It also includes totals for the filtered data at the bottom of the report.
Detailed View of Payment Transactions
The Vendor History report provides a detailed view of all payment transactions between a selected vendor or vendors, including dates, amounts, and other transactional information.
Summary View of Payment Transactions
The Vendor History report also provides a summarized view of payment transactions with vendors, which includes total amounts and dates of transactions.
History of Vendor Transactions
The Vendor History report provides a comprehensive list of all past transactions between a vendor or vendors, allowing for a detailed analysis and review of payment history.
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