Report to show all Bill Credits that were applied to Vendor Bills

1. Navigate to Reports > Vendors/Payables > A/P Payment History by Payment > click Customize

2. On the Report Builder page, click the Filters link.

3. Click the Transaction Dimension folder > select "Transaction Type" > set filter as: Transaction Type = is NOT EQUAL TO Bill Payment, Journal

4. Change the Date Range according to your preference.

5. Once done, rename the report and hit Preview or Save.