A/P Payment Detail Inquiry

Menu Path: None

To use A/P Payment Detail Inquiry, click the View Payment Detail button in the ribbon in A/P Payment Inquiry, or double-click a payment in Lookup Inquiry.

Purpose

View payment detail information.

Overview

Use A/P Payment Detail Inquiry to display detailed payment information.

Ribbon Home Tab Buttons

Button	Description
Exit	Click this button to close the A/P Payment Detail Inquiry window.
View Checks	Click this button to display A/P Check Image, which allows you to view check information.

Inquiry Tab Fields and Buttons

Field or Button	Description
Check #	This field displays the check number for the payment.
Payment Method	This field displays the payment method for the payment.
Remit-To Name	This field displays the remit-to name for the payment.
Remark	This field displays a remark for the payment.
Reconciled	This check box is selected if the payment is reconciled.
Check Total	This field displays the total amount of the check for the payment.
Reconciled by	This field displays the user ID of the user that reconciled the payment.
Voucher Amount	This field displays the amount for the voucher related to the payment.
Reconciled Date	This field displays the reconciled date for the payment.
Payment Date	This field displays the payment date.
Cash Account	This field displays the cash account number for the payment.
Display Currency	This field displays the currency for the payment information.
Batch #	This field displays the batch number for the payment.