Description

Manage and view payment details for Cash Management>Pay Bills>Payments by clicking on the Payment ID and viewing this page:

Tabs

In the Payment detail screen, there are three tabs: Details, Transactions, Audit Log

This tab contains the full details of the payment. Additional fields to the payment list screen are:

Vendor - Associated Vendor with the payment
Ledger Account - For a manual or sent check, this is the account that is used for the Payment.
Address - This is the address a manual or sent check will use to deliver the check.

This view shows all of the Journal Entries related to this payment:

This view shows all historical events related to this Payment:

Travis is the author of this solution article.

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