How can I get a list of transactions of all payments for particular vendor(s)?

Created on 21 November 2022 | Last modified on 21 November 2022

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Summary

How to get a list of transactions of all payments for one particular vendor.

Resolution

Export the Vendor Aged Detail to Microsoft Excel by going to:
- Reports
- Vendor / Supplier
- Vendor Aged, Detail
- Select the Vendor(s) from the list
- Verify the as at Date
- Adjust the Include invoices paid in the last "x" days. (e.g. 30, 999)
- Click OK
- Click Open in Excel
- Save the Excel file
In Excel, filter the Transaction Type column
Only show the Payment type