What Sage 100 Report Shows Vendors Paid by Credit Card and Type of Credit Card used?

What report shows which Vendors were paid by Credit Card and which type of Credit Card was used?

Resolution:

1. Open Accounts Payable, Reports, Payment History
2. Define the following parameters:

• Sort Report By: Vendor Number
• Payment Types to Print: only select Credit Card Transfers
• Selection Criteria: By Date and select a date range
• Include Credit Card Vendors = NO
• Select checkbox to Print Credit Card Transfer Details

3. Preview Report