Query - Checks per Payment
Explanation
Use this activity to view detailed
information on printed checks per payment occasion. You can view the print date, check
number, currency, amount and the status of the check. Printed, voided or cashed.
Prerequisites
This activity requires that check payments have been made.
System Effects
As a result of this entry you can view detailed information on a specific check
payment.
Window
Supplier Payments Analysis
Related Window Descriptions
Query - Checks per Payment
Procedure
To query for checks per payment.
- This activity takes two operations selections. Select the Supplier Payments
Analysis window.
Use the Query or Populate function to find the supplier. Mark the actual line and click
the right mouse button function Checks per Payment.