Hi Trever. Thanks for chiming in on this post. I'd recommend running a Transaction List by Supplier report. To do this, click on Reports on the left navigation menu > enter the report name in the search field and hit the search icon > once the report comes up, click on Customize > open the Filter drop-down > from here you can filter your report so it only shows payments. After clicking on Run report, you can see all the payments and if you click on a payment, you'll see an option to print it. Try this out and let me know how you make out. I'll be here in case you need anything.
