• Payment History Report: Use Payment History Report to print checks, electronic payments, and wire transfer payments in history by number and vendor. This report prints a listing of all invoices paid with a particular check, electronic payment, wire transfer, or credit card. You can enter a selection of vendor numbers, vendor names, bank codes, and dates to obtain a report with pertinent transactions. Invoices paid with a credit card display CC Payment as the check type on the report . How to Reconcile 1099 Vendor Amounts – (ID 49774)
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