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You can quickly open a payment you have saved as an icon on your Navigator. When you have the payment open, select Place on Navigator from the Actions menu. Later, if you choose the icon in the Documents region of your Navigator, then Payables will automatically open the Payment workbench and query the payment. See also: Using the Navigator's Documents Region.

In the Find Payments window, you can enter a greater variety of criteria, including status and ranges for payment amounts, payment dates, and payment numbers. You then choose Find to navigate to the Payments window, where Payables displays all payments that match your Find criteria. From the Payments window, you can review all information about a payment, including related invoice information.

   To find a payment using the Find Payments window:

1. Open the Find Payments window from the Payment Summary, either by choosing the Find icon from the Toolbar or by selecting Find from the Query menu. Enter criteria directly into the fields. You can enter complex criteria by entering information in several fields.

2. Choose Find to navigate to the Payments window where Payables displays all payments that match your criteria.

You can also open custom folders that display information in a custom format if you or your organization has defined any.

See Also

Reviewing Payments

Finding Payment Batches

Reviewing Payment Batches

Customizing the Presentation of Data in a Folder