Hi 123145737365637,

When you pay the vendor, you will see the list of bills that you're paying on the preview like in the screenshot below. However, only the first 10 bills will be listed and the 11th is the summary of the remaining bills.

If you really want a list of the transactions that you're paying, you can provide the transaction list report to your vendor. Just filter the bills that you're paying in that particular transaction.

If you have other questions in mind, feel free to go back to this thread.