View vendor payment history

View a vendor's payment history in the Vendor Ledger.

1. Use either of these paths to navigate to the Vendor Ledger:
   • Accounting > Accounts Payable > Vendor Ledger.
   • File > Vendor > Master, then click the Ledger tab.
2. Search for the vendor.
3. Click the Payment History tab.

   

4. Select a Year from the drop-down list.
5. In the Payment History table, click the + next to a payment to view the payment invoices.
6. 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