Reviewing Payments
You can review payments in either the Payments Workbench or the Payment Overview window. If you want to be able to enter complex query criteria and review multiple payments, use the Payments Workbench. You can review all details about the payments in the Payments Workbench: the invoices each payment paid, clearing information, bank information, and more. If you just want to review high level payment information for a single payment, for example, to quickly review the invoices paid by a payment or to see if a particular payment has cleared your bank, use the Payment Overview window.
To review invoices paid on a payment:
1. From the Payments window select the payment you are interested in and choose View Invoices to navigate to the Invoices window.
Payables displays all invoices paid by a payment. If the payment included a prepayment, Payables displays the prepayment and the invoices to which you applied it. The invoices to which the prepayment was applied have the Prepayment Application check box enabled.
2. From the Invoices window you can choose Invoice Overview to review additional information about an invoice.
