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How Do I View All Transactions for a Vendor

Each vendor has a profile page where you can review their bill history at a glance. Go to Pay & Expenses → Vendors. Click on the vendor's name to open their…

Steps

  1. Go to Pay & Expenses → Vendors.
  2. Click on the vendor's name to open their profile.
  3. Review the bills associated with that vendor, along with their statuses and amounts.

Related Articles

  • How Do I Track Outstanding Bills?
  • How Do I Filter Bills by Status (Paid, Unpaid, Overdue)?
  • How Can I View Bill Activity or History?

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