A Vendor is a business or independent contractor that you pay for providing their services to you, such as your suppliers. The Vendor Payment History Report shows all payment details for each vendor. This report is found under Reports > Accounting > Vendor Reports > Vendor Payment History.
You can filter the report by vendor and check date. By default, the date range shows the most recent two months. The report shows the Account, 1099 Type, Amount, and Comment for each payment. Click “Download Spreadsheet” to download a .csv file that you can open in Excel.
To view or print a PDF checkstub of the payment, click the “View/Print Stub” link within the payment detail. To void this vendor payment, click “Void Check.” See Voiding a Vendor Payment for more information.
You can also view a list of payments you made to an individual vendor under their record:
Accounting > Your Company > Vendor List > Vendors > Payments