Menu Path: None
To use A/P Payment Breakdown, perform one of the following:
Double-click a payment in Batch Inquiry or on the Results tab in Payment Inquiry.
In Direct Deposit Payment Entry, select a processed voucher, and then click the Payment Breakdown button in the ribbon.
View payment information.
Use A/P Payment Breakdown to display detailed payment information, including the following:
Payment amount
Check number
Payment method
Check date
Period
Year
Voucher number
Type
Voucher date
Voucher reference number
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Button |
Description |
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Exit |
Click this button to close the A/P Payment Breakdown window. |
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Field or Button |
Description |
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This field displays the currency for the payment. |
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This grid displays detailed payment information. Double-click a line to display A/P Payment Inquiry. |