There is a report called AP Paid Invoice Register. It is one of many reports available but not automatically included in your report lists/menu. You can add it by clicking on Reports Manager under AP Reports. Then click New to add a new report. This report (and others) should be found in Timberline/Accounting/Reports.

If you have Report Designer, you can also view/print it from there without adding it to your AP list.

It also give too much detail Every payment.

It also give too much detail Every payment.

Sorry, I think I listed the wrong report. We use AP Vendor Amts Paid. I thought it was a Sage/Timberline report that we changed for our use, but maybe we created it.  We actually have it set to show the past two years, and use it to decide which vendors to archive.

Is there a way I can attach the file here for you all?