Use this activity to view information of payment documents based on a supplier or a customer. You can view more information about payment documents by selecting a payment document record.
Payment Documents table will show all general information relating to
a payment document including the mentioning of whether or not the payment
document includes a multi-company payment.
The Matched Items tab can be used to view detailed information
about the items (including multi-company ledger items) that are matched with the
payment document selected in the payment documents table. Also the History
tab will contain state changes that has occurred for the selected
payment document and information about the voucher related to the state change.
This activity requires that payments documents have been entered for suppliers and/or customers.
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Customer Payment Documents Analysis
Supplier Payment Documents Analysis
Customer Payment Documents Analysis
Supplier Payment Documents Analysis