[To Follow - up and Analysis, Supplier Payment]
Usage
Use this window to obtain information about invoices included in a check payment. Use either Query or Populate to find the check. The top of the window provides check number and amount, cash or void date, print date, check status, and ID. The bottom of the window provides details about the invoices covered by the check payment, such as invoice series, invoice number, invoice amount, any discount amount, series, payment, and transaction IDs.
Activity Diagrams