1. Navigate to Reports > Vendors/Payables > A/P Payment History by Payment.
2. Customize the report, it should have the following by default on Edit Columns tab:
- Bill Type, Date, Number, Amount
3. Add the following:
- Add Bills By Payment > Entity > Name to the column
- Add Bills By Payment > Transaction Status > Description.
4. Add a filter on Filters tab.
- ransaction Type = Bill Payment.
5. The report showed the status of voided payments as Voided but the unvoided ones were displayed with Undefined.
Note: The ability to remove the Undefined status is logged as Enhancement 149765. Alternate solution would be to export the report and remove that via Excel.