Supplier Payment Document Analysis

    [To Follow-up, Payment Documents]

Usage

Use this window to view detailed information of the payment documents of each supplier. You can get information on all the payment documents entered for the supplier under the Payment Documents table along with the corresponding ledger items matched to it in the Matched Items tab and the history of the selected payment document in the History tab.

 

Activity Diagrams

Query Payment Documents
Queries Supplier Payments
  

Activities

Query Customer/Supplier Payment Documents