catfish

track every payment to a vendor

open a vendor card to see total paid, last payment date, and payment count over the trailing 12 months. useful for renegotiation talks and tax-time prep.

3 steps~2 min

1
open the vendor card
from the catfish list, click any vendor.
2
scroll to payment history
every bluejay payment to this vendor lands here automatically. sorted newest first, with amount, date, method, and memo.
3
use it before a renegotiation call
before you call your supplier to ask for better terms, look at trailing-12-month spend. real numbers carry the conversation — "i bought $14k from you last year" beats "i'm a regular."
tip
use the export-to-csv button if your accountant asks for spend-per-vendor at year-end.

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track every payment to a vendor

open the vendor card

scroll to payment history

use it before a renegotiation call

still stuck?

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