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.
View payment detail information.
Use A/P Payment Detail Inquiry to display detailed payment information.
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. |
Field or Button |
Description |
This field displays the check number for the payment. |
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This field displays the payment method for the payment. |
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This field displays the remit-to name for the payment. |
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This field displays a remark for the payment. |
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This check box is selected if the payment is reconciled. |
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This field displays the total amount of the check for the payment. |
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This field displays the user ID of the user that reconciled the payment. |
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This field displays the amount for the voucher related to the payment. |
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This field displays the reconciled date for the payment. |
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This field displays the payment date. |
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This field displays the cash account number for the payment. |
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This field displays the currency for the payment information. |
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This field displays the batch number for the payment. |