You can submit this report by supplier or supplier type to review the payments that you made during a specified time range. The report displays totals of the payments made to each supplier, each supplier site, and all suppliers included in the report. If you choose to include invoice details, the report displays the invoice number, date, invoice amount, and amount paid.

The Supplier Payment History Details report also displays the void payments for a supplier site. The report does not include the amount of the void payment in the payment total for that supplier site. The report lists supplier payments alphabetically by supplier and site. You can order the report by payment amount, payment date, or payment number. The report displays payment amounts in the payment currency.