Viewing payment audit history

  1. Select Payables > Payments and click the More tab.
  2. In the Audit History panel, click Payment.
  3. Use the search parameters to narrow the results. Otherwise, leave the parameters blank and click Search to show the entire history of payment audits.
  4. Select a result and click Audit Compare to view changes to payment records.
  5. In the Changed Values section, view the updated fields.