QB Issue Resolution:

Yes, you can run vendor payment history transactions, sheilagy.

 

The Transaction List by Vendor will show all the transaction types created to your vendor. It will also show a total sum of all vendor payments in the date range selected.

 

Here’s how:

  1. From the left panel, click Reports.
  2. In the Search field, enter Transaction List by Vendor Report.
  3. Customize the report according to the Report period and Filter it to Transaction Type.
  4. You can select All or choose the specific vendor transaction.
  5. Then, click Run Report.
  6. You can export this report through Excel or PDF.

Resolution for Issue 'Can I pull a vendor payment history if there is no balance? I did a quick add on the vendors as I was inputting the information.' available: Yes (Solved).
Source: Intuit Community forum.

Can I pull a vendor payment history if there is no balance? I did a quick add on the vendors as I was inputting the information.: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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