The "Bills and Applied Payments Report" under "What You Owe" still works the best for me. I just filter out the date and do a screen grab and email that to the vendor when they reach out as all payments we process are electronic. I quit trying any other way. Someone suggested transactions by vendor, I'll see the payment but it wont list any of the invoices that are being paid. So that's a no go for me. You see all these "updates" but nothing that really matters.