How do I find my Vendor Payments Report?

This article explains how to view, filter by account and print/export the Vendor Payments Report.

1. Click on the Dashboard icon and select Accounting.

2.  Click on the Reports tab on the left of the screen. Now select Payments Report.

3.  View payment transactions for any combination of entities and for any period of time.

4.  The report will default to All Vendors. To filter the report by vendor, pick them from the vendor drop-down list.

5.  The Report Options button allows to filter payments by account [optional].

6.  Click the Update Report button to view the report based on your selections.

7.  Choose to either print the report or export the data in CSV format.