why is my contact who is a vendor not showing up with payment history?

why is my contact who is a vendor not showing up with payment history?

I have a contact X.

X is a vendor.

X receives expense item "salary" but when I view X details there is no payment history.
"There are no payments recorded yet. " but there are NINE payments made already... read on...

It gets worse. When I view expenses by vendor I see X has 9 payments but none of the tabs show any payments at all!

I would say that is a bug at worst and a very poor UI at best.

and please turn off the sub-forum ... this is the only site that I have ever used that insists on sub forums.