How do I run a list of vendor payments?
- 04 Jun 2023
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How do I run a list of vendor payments?
- Updated on 04 Jun 2023
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How do I create a list of what was paid to a specific vendor over a period of time?
Answer:
The Vendor History Report can be used to get a listing of payments to a specific vendor over a chosen period of time.
To Run the Vendor History report:
To Run the Vendor History report:
- Go to Accounts Payable
- Reports
- Choose the Vendor History Report
- Select Vendor ID Cose
- Enter Selected Dates
- Choose which AP Items you wish to see (All/Admin/All Grants/Scholarships/Non-scholarship Grants)
- Choose Detail or Summary
- Click OK
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