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Function documentationPayments List Locate this document in the navigation structure


The Payments List window displays the incoming or outgoing payments documents created in response to specific A/R or A/P invoices.

To access this window, display the relevant invoice and click Payment Means (Payment Means) in the toolbar.

Note Note

The Payments List window appears only when the displayed invoice was paid (fully or partially). If the invoice was not paid at all, the Payment Means window appears.

End of the note.

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Payments List Window