Select this check box if you want the system to attach payment reports to vendor pay history records.

The system attaches reports (in PDF format) to payment history records (located in the AP Payment History form) once you post an AP Payment Posting batch. Additionally, the system attaches payment reports to the AP Vendor Payment History Drilldown report.

The system uses the payment reports that you specify in the Check Print Report Title by Vendor and EFT Remittance Report Title by Vendor fields, which are enabled when you select this check box.