The Bill History displays a single line item list of all the posted transactions that you have placed for the specific vendor. You may conveniently view the Current amount of the bill, the amounts Past due between one and 91 plus days, and the Balance due.
Clicking on the Ellipse button next to a specific transaction will open the Payables Review form where you are able to review the Payment Details for that transaction.
All the fields in the Bill History tab are read only.