You can produce a concise statement of all the transactions made to a particular payee in a given date range.
To Access Report:
Go to Reports > Banking > Payee/Payor Ledger
All Payees: To view all payees, check the box to the left. To view a specific payee, leave the box unchecked and choose from drop-down or type in the payee/payor name.
Bank Account: Choose a Bank Account you want to see payee/payor ledger for
Date Range: The date range options you have are All Dates, Last Month, Last Year, This Month, and This Year
Show: Choose to view summary or details
To preview the report, click view.
When ready, click download.