09/02/2026
GWA-OW Calculator Software: Verifying Payments Made to a Supplier
If you need to know what payments were made on behalf of a client or of multiple clients to a supplier, there's a report for that!
👉The Supplier Payment History report can be found by going to the Reports menu, A-Accounting Reports and then K-Supplier Payment History.
🗓 Select your date range, the client (or leave the field at All for all clients) and then select the Supplier.
Alternatively, if you'd like to know what payments were made to any supplier on behalf of a client, select the client and leave the Supplier field at All.
☑ If you've left the Client field at All, but you've selected a Supplier, you can check the Show Details box so that the report will include the payment breakdown information for each client.