The Vendor History Report is accessed from the Reports Window, Accounts Payable folder.
This report can be printed for a range of Vendors. Information on the report includes monies paid to the Vendor for the current year, the two years prior to the current year, and a total 2 year to date amount. The report is useful in reviewing total activity with Vendors to determine if new terms should be negotiated, a line of credit should be established, etc.