You can view payment history for any vendor by using an inquiry from the Vendorsform to open the Payment historyform. You can use the fields in this form to view a variety of vendor payment information, such as:

• Recent payments made to a vendor

• The full history of all payments made to a vendor

• A list of invoices included in a payment

• Information that was printed on a physical check

• The method of payment and dates for payments

You also can search for a specific invoice number or purchase order number to view invoice or purchase order information.

1. Click Accounts payable> Common Forms> Vendor Details.

2. Select the vendor to view payment history for.

3. Click Inquiry> Payment history.

   Note
   You can only view the information in the Payment historyform; you cannot make any changes.

4. In the Showlist, select whether to display all payments or only payments within the past 12 months.

5. To filter the information that is displayed, select a search type in the Search bylist and type a search value in the Look forfield. For example, you can search for a specific purchase order number.

6. To display the form that is related to the selected line, click Payment display.