- Go to the Vendor Ledger and open a vendor as described in View a vendor's ledger.
- Click the Payment History tab.
- Drop down the Year list and choose the year the payment was made.
- In the Payment History table, locate the payment in which you are interested, and then click the + to expand details and see the paid invoices.
- To view details about the payment, click the Payment link. The payment details open in the A/P Check Payment page.
Note: Once on the A/P Check Payment page, you may void the payment from the inquiry. See Void A/P check payments