Viewing payment audit history

  1. Select Payables > Payments and click the More tab.
  2. On the Audit History pane, click Payment.
  3. Use the search parameters to narrow the results. If the parameters are blank, the entire history of payment audits is displayed when you click Search.
  4. Select a result and click Audit Compare to view changes to payment records.
  5. In the Changed Values section, view the updated fields.