Viewing History of Payment Arrangements

To view the history of payment arrangements for an invoice, follow this procedure.

To view the history of payment arrangements

1. Navigate to the Invoices screen.

2. From the Show drop-down list, select All External Invoices.

3. In the Invoices list, drill down on the invoice number of the invoice.

4. Click the Payment Arrangements view tab.

5. In the Payment Arrangements list, select Payment Arrangements or Payment Arrangements Details from the drop-down list.

6. If the information does not appear in the Payment Arrangements list, then perform a query to access the correct records.