On the Vendor screen, there's a Ledger tab, where you view a list of invoices and payments.
The Ledger tab shows all the invoices and payments, but it does not allow you to filter them or view totals. For more capabilities, use Payee Ledger report.
To run the Payee Ledger report for a vendor
Go to Reporting > Accounts Payable > Payee Ledger.
In the Payee field, select a vendor.
Click Display. The lower part of the screen displays all the invoices and payments linked to that vendor.
To view the total, scroll down to the bottom of the report.
Report Options
You can filter by property and/or date range.
Also, if you select Vendors in the Payee Type field, Breeze displays invoices and payments linked to all vendors.
