Searching for Payment History

Use the Payment History report to search for payment information on a particular supplier and export it to an Excel spreadsheet.

To search for supplier payments:

1. From the Analysis tab, click the Payment History sub-tab.

2. Select a From Issued Date Range using the calendar .

3. Select a To Issued Date Range using the calendar .

4. Enter a supplier or collector name in the Include Supplier/Collector field, or enter percent (%) for all suppliers/collectors.

5. Click Go. The search returns a list of suppliers.

6. Select the supplier from the list.

7. Click Excel to export the data to an Excel spreadsheet.

Note: IPP retains your search criteria for the duration of the session.

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