Looking Up Remittance Payment Details
To look up a remittance payment:
- Open the Payments window for remittances.
How?- In the Home window, click Vendors & Purchases on the navigation pane.
- In the Tasks pane, right-click the Payments icon and select Pay Remittances from the menu.
- Click the Look Up
button. - Provide as many
of the following details as you can, and click OK.
- a date range
- the name of the remittance vendor to whom the payment was made
- the cheque number or transaction number of the payment transaction
- the amount of the transaction
- (Optional) To sort the lookup results in ascending or descending order, select a sort option
in the View payments by list, and then click the Sort
button. - To display the details of a payment, double-click the payment, or select the payment and then click Select.
- (Optional) To print the selected payment, click the Print
button, or choose Print from the File menu.