Payment search

Use this procedure to find invoice payment information.

  1. Select Payables > Payments.
  2. On the Search tab, use the search parameters to narrow results. You can leave the parameters blank and click Search to show the entire list of payments.
  3. When applicable to the record, you can perform these actions:
    • Update Income Code and reportable Amount
    • Update Remit To Location
    • Apply To Bill Of Exchange
    • Issue Bill Of Exchange Payment
    • Put On Hold