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Status Under Consideration
Created by Guest
Created on May 4, 2023

Vendor History should show all payments for that vendor regardless of type

When running a vendor history, it only shows invoices but it should show every type of payment for that vendor.


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  • Guest
    Aug 12, 2025

    On the vendor screen>previous payments is misleading. They are not payments, but only show invoices. Either change to "previous invoices" or include payments only as well.

  • Guest
    Mar 20, 2024

    The ideas in this space should be consolidated.