The Vendor Payment report allows you to view payments to vendors posted for the specified date range, vendors and accounts.
Report Output
| Data Field | Description |
| Vendor Information | UHF vendor number (VXXXXX), name and address. |
| Object Code and Description | Object code; chart of accounts, transaction classification. |
| Secondary Reference | Description of payment. |
| PO Number | The Purchase Order number for the payment. |
| Check Number | The check number for the payment. Click on the hyperlink to see the transactions included on that check. |
| Check Date | The date the check was cut. |
| Amount | The amount of the payment. |
