How to customize the A/P Payment history by payment report to just show the count of vendor payments

AI generated answer (using internal Slack threads):

To customize the A/P Payment history by payment report to just show the count of vendor payments, you would need to create a custom report in NetSuite. Here are the steps: 1. Navigate to Reports > New Report. 2. Select the 'Transaction' type for the report. 3. In the 'Filters' tab, set the 'Type' to 'Vendor Payment'. 4. In the 'Columns' tab, add the 'Name' field (which corresponds to the Vendor) and the 'Count' summary type. This will give you the count of payments for each vendor. 5. Save and run the report. This will give you a report that shows the count of vendor payments. Please note that this is a simplified version and you might need to add more filters or columns depending on your specific needs. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******