DescriptionSoftLedger creates payment objects when a Bill is paid (either through applying a Vendor Credit or entering manually). You can see a list of payments under Cash Management>Pay Bills>Payments: ColumnsThe following information is available for payment objects:ID - Unique identifier for the payment.Type - The type of payment: "Vendor Credit", "Manual", "Check", and "AP Refund".Status - Current status of the payment: "Created", "Approved", or "Voided".Location - Entity associated with the payment.Invoice - Invoice associated with cash receipt payment.Bill - Bill associated with AP payment.Cash Receipt - Linked cash receipt for AR payment.Vendor Credit - Linked vendor credit.Payment Date - Transaction date of the payment, for checks this will be the date on the check.Posted Date - Date the check will be posted to the ledger.Memo - Brief text about payment. For checks this will show on the check memo line.Check Number - For sent checks, this is the auto-created check number. For printed checks this is manually assigned by the user.Amount - Total amount of the payment. Individual Payment ActionsApprove - Confirms the payment and updates the associated documents (e.g Bills or Invoices). For check payments, this will mail the check.Edit - For a "Created" payment, you can modify some details of the payment.Print Check - Approved manual payments can be printed as checks.Void - "Approved" payments can be voided. This will reverse the approval.Delete - "Created" payments can be deleted. Payment Table ActionsFilters - Filter what appears in the table based on one or more fields available in the table.Saved Views - You can create a set of filters that you would like to save to be able to quickly filter a table.Column Selector - Hide and reveal extra columns and the number of rows visible in the table per page.Export - Table data can be exported using the export button at the top of the table.