[To Follow-up and Analysis, Supplier Payment]
Use this read-only window to obtain information about supplier invoices, both paid and unpaid. You can view information on invoice series, invoice number, supplier, party ID, name, due date, planned payment date, authorization for payment, tax withheld information or fully paid items.
You can view any documents attached to an invoice by selecting a record, right-clicking, and then clicking View Connected Document. (i.e. the invoice image)
Queries Supplier Invoice Control
Queries
Supplier Payments
Query Supplier Invoices
Matched Payment Documents per Invoice