Vendor Compensation is the total a vendor has been paid across every project in your workspace for the selected time period.
Auditing the total
View Expenses link. Next to each vendor in the 1099 Report.
Global Vendor Expense Report. Opens a detailed report filtered to that vendor.
Cross-project visibility. Shows every expense line by line, including project name, date, category and amount.
This makes it easy to spot a miscategorized expense, or see which project's costs pushed a vendor over the $600 threshold.
Read the full article: How is Vendor Compensation calculated?