View a vendor's payment history in the Vendor Ledger.
- Use either of these paths to navigate to the Vendor Ledger:
- Accounting > Accounts Payable > Vendor Ledger.
- File > Vendor > Master, then click the Ledger tab.
- Search for the vendor.
- Click the Payment History tab.
- Select a Year from the drop-down list.
- In the Payment History table, click the + next to a payment to view the payment invoices.
- To view details about the payment, click the Payment link.
Note: The payment details open in the A/P Check Payment page.
Note: Once on the A/P Check Payment page, you may void the payment from the inquiry. See Void A/P check payments