There is a discrepancy in the amount I have paid a vendor through direct deposit vs what they say I have paid them. Is there a way to run an audit for direct deposits or log showing when, how much and which account it was deposited into?
You can run the Audit Log report. This way, you can check the history of your Direct Deposit transaction.
Here's how to do it:
I have screenshots as your guide.
You can check this article to know more about the Audit Log feature: What is Audit Log?.
You can always reach out to me if there's anything that I can help you with. Have a great day!