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