6. Document the Outgoing Payment Document the Outgoing Payment by reviewing the Display Supplier Balances report. Open the app named: DISPLAY SUPPLIER BALANCES Search for your Vendor's Account number and enter the Company Code (US00) and the Fiscal Year, then click GO to display the report. This report shows the transaction history for the selected Vendor in aggregated form; click the Balance under Debit to show all payment transactions as well as the large payment for the Purchase Order process you just completed. Report 6: Take a screen shot showing the payment transaction history for your Vendor (make sure the current transaction amounts can be seen)