What information can be found in the "Vendor Payment History" report?

The "Vendor Payment History" report in QuickBooks provides a detailed record of all payments made to each vendor. This means that users can view the amounts paid, the dates of payments, and specific transactions associated with each vendor. This report is crucial for tracking the company’s payment performance and ensuring that all obligations to vendors are met in a timely manner.

By focusing on the payments made, this report helps businesses manage their cash flow effectively and monitor their spending with specific vendors over time. It reflects the financial relationship a business has with each vendor, making it easier to analyze vendor performance and payment trends.

The other options reflect different types of information that are not included in the "Vendor Payment History" report. For instance, a summary of outstanding invoices would relate to what the business owes rather than what has been paid. Likewise, details of vendor discounts and returns pertain to other transactions and not strictly to payments made, and vendor contact information is typically found in different records associated with vendor profiles rather than in payment history reports.