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




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:


Audit Log

This view shows all historical events related to this Payment: