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BK-CPA
BK-CPA, Certified Public Accountant (CPA)
Category: Financial Software
Satisfied Customers: 933
Experience:  CPA, experience with multiple accounting software packages
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HOW DO I GET A LIST OF PAYMENTS MADE TO A SINGLE VENDOR ON

Customer Question

HOW DO I GET A LIST OF PAYMENTS MADE TO A SINGLE VENDOR ON QUICKBOOKS
Submitted: 11 months ago.
Category: Financial Software
Expert:  BK-CPA replied 11 months ago.

Hello and thank you for your question.

There are a number of ways to do this. I'll suggest a couple:

1) Click Reports (at top of screen) -> Vendors & Payables -> "Transaction List by Vendor" or "Vendor Balance Detail" (you can customize these reports to show only certain vendors if you want)

2) Click Vendors (at top of screen) -> Vendor Center -> Select the Vendor you want to view transactions for -> Click "Quick Report" (generally on the upper right corner of screen under "Reports for this vendor")

I hope that helps.

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