Vendor Payment History Report
In this article:
- Vendor Payment History Report Overview
- How to Download or Print the Report
- Void or Delete a Vendor Payment from the Report
Background
A vendor is a business or independent contractor you pay for their services, such as suppliers or contractors. The Vendor Payment History Report provides detailed payment information for each vendor.
You can also view Vendor Payments on the Vendor Record. Accounting > Payables > Vendors {Vendor Name} > Payments
If you pay contractors through payroll, see Contractor Payment History Report.
Vendor Payment History Report Overview
Go to: Reports > Accounting > Vendor Reports > Vendor Payment History
The report includes payment details, such as:
- Account
- 1099 Type
- Amount
- Comment
- Source of the original entry
To print a check stub for a specific payment, click View/Print Stub within the payment details.
Use the available filters to customize the data:
- Vendor type: Filter between 1099 contractor payments or other vendor payments.
- Vendor name: Focus on payments made to a specific vendor.
- Payment type: Narrow down the report by the method of payment.
- Date range: By default, the report shows payments from the last two months, but you can adjust this to view older or more recent transactions.
Totals for all filtered payments are displayed at the bottom of the report.
How to Download or Print the Report
To save the report:
- Click Download Spreadsheet to download it as a .csv file, which can be opened in your preferred program like Excel.
- Click Download PDF to save the report as a PDF file.
Void or Delete a Vendor Payment from the Report
You can void or delete vendor payments directly from this report.
- Click either “Void Check” or “Delete” at the bottom of the check detail.
- A confirmation screen will appear asking if you are sure.
- Click “Yes” to proceed or “No” to return to the previous screen without voiding or deleting.
For more ways to void vendor payments check out “Voiding a Vendor Payment.”
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