---
title: Viewing Bill History (Intacct)
slug: goldmansachs/viewing-bill-history-intacct
docTags: qsTTpmTCpLZnj3pL4Rz_Z
createdAt: 2026-03-02T19:21:43.008Z
---

All Vendor Bill Payment History is readily available in the Payments page. Follow the steps below to view your Vendor Bill Payment History.

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### Go to Payments

In your ERP, go to Goldman Sachs **->** **Payments**

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Click on the History tab.
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### View Payment History

The History tab provides a snapshot of all payments that have been made via the plugin.

Vendor payments that are processed through the plugin will first appear **Pending**. Depending on the payment method, payments may remain pending for up to several business days after submission, after which the payment will automatically be moved to a **Completed** state.

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**NOTE: **The Sage Intacct bill payment General Ledger entry will be created at the time of payment submission, not when the payment is marked as **Completed**. If your bank reports a payment failure, we will update the status in the History page to **Failed** and attempt to reverse the initial Vendor Bill Payment accounting entry. 
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**Pending Statuses for payments:**

- **SENT FOR PROCESSING:** This status indicates that the payment has been processed through the plugin but has not yet reached the bank.
- **PROCESSING: **This status indicates that the payment has been approved (if using the Payment Approval product) and has reached the bank.

A terminal payment status is a final status. In most scenarios, payments will not automatically change from this status without intervention. Contact TxB Representative if you need assistance.

**Terminal Payment Statuses:**

- **COMPLETED**: Some payments are marked as autocomplete, based on the way the payment network handles them. Completed is considered a terminal status and should not change.
- **FAILED**: Payments that fail to be processed will enter this status. Payments can fail for a variety of reasons: initial validation as a result of missing or inappropriate information, or if the payment fails in the payment network (e.g., the destination bank account is closed).
- **CANCELLED**: This status will indicate that the payment was rejected in the bank approval portal or cancelled in the platform.
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### View Bill Information

By default, the History page shows the payment-related information first. 

Every row contains one payment request, with all the payment-related information: Payment Status, PaymentID (referenceID), Payment Date, Vendor Name, Number of Bills in the payment request, Total Amount, Currency, Payment Method, and Last Updated.

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A payment request can contain multiple bills. To see that information, click the arrow on the left side. This brings down the bill-focused tab, which includes: Bill Number, Due Date, Bill Amount, Amount Due, Credit Used, Discount Used, and Amount Paid.

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At the top right of the listed bills, click the **View Action Log** button to view the progress of the payment and related actions.

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**TIP:** If you are looking for a specific bill, you can enter its Bill Number in the Payment ID/Bill Number filter. This will bring all the payments related to that specific bill. 
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