The vendor history section of the accounting page allows you to look up transactions associated to particular vendors. Through the search options at the top of the section, you can select a vendor from the vendor list along with a date range for the transactions.
Any transactions related to that vendor for the date range will display in the list showing the transaction date, amount, transaction type, if the check is printed, number and notes. A total of all the transactions in the list can be viewed in the vendor total area above the list.
