Where is Transaction History Range in the page?
It is under the top right “overflow” and the first option. It is in the Supplier Tracker and not the Supplier Entry. It doesn’t save it and needs to be changed each time, but it works. 
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Has anyone tried the workaround for Supplier Payments and gotten it to work? I am trying it and most of the time it is not working. I have seen it work at least once and thought maybe it was because I increased the Options > Maximum records for the grid but then the next time even with the max records increased it does not work 
I never got it to work, but our users have been doing what someone else above mentioned, going to the three dots and changing the transaction history range to 9999 and it loads.
Thanks - I missed that suggestion earlier 
I didn’t realize there was a “Transaction History Range” option. It does look like you have to make a change to this range each time in order to get the most recent payments to display.
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Unfortunately, that is the case for us as well. Some of our finance users still have Classic installed on their machine, it still works there lol