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Updating Payments as Delivered

Use the globalization flexfield in the Payments window to update a payment when it is delivered to the vendor.

To update a payment:

1. Navigate to the Payments window.

2. Navigate to the globalization flexfield. For instructions, see Using Globalization Flexfields .

3. In the pop-up window, enter the payment delivery date (the date that the vendor physically picked up the check or received the payment) and the tax invoice number.

4. Save your work.

Hint: If you enter payments in batches, you can update the entire batch as delivered all at once. See Payment Batch Delivery Control.

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