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?

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Article summary

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:
  1. Go to Accounts Payable
  2. Reports
  3. Choose the Vendor History Report
  4. Select Vendor ID Cose
  5. Enter Selected Dates
  6. Choose which AP Items you wish to see (All/Admin/All Grants/Scholarships/Non-scholarship Grants)
  7. Choose Detail or Summary
  8. Click OK

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