I can no longer see the history of money paid and invoices on the suppliers page. I used to pay invoices directly from the suppliers page, now I have to look for the invoice.
Check the latest version (14.9.4). Under
Suppliers tab, there is new column
Purchase Invoices. It shows total purchase invoices per supplier. The amount under
Accounts payable column indicates total amount for unpaid invoices. If there is no amount in that column, it means all invoices to supplier have been paid in full.