Transactions & Reporting > Reports & Forms > Accounts Payable Reports and Forms > Vendor Transaction History (Report)
The Vendor Transaction History report displays all the purchase invoices for each vendor, along with related payments.
Options
Click the Options button to determine the data criteria for the reports you want to see or print. For this report Sage 50 displays the following filter options:
- Sort by: You can sort by vendor ID, vendor name, or vendor ID/invoice date.
- Select a filter: First, select a filter on the left. Then, define the options for that filter on the right. The options differ based on the filter selected. Tell me more about the types of filter options.
Note: You can filter this report by customizable fields for customers.
- Print one vendor per page: Check this box to only print one vendor per page on the report.