Display the Payment Summary Dialog Box

You display the Payment Summary dialog box in Vendor Review.

1. On the Navigation menu, click Accounting > Accounts Payable > Vendor Review.
2. Select settings on the Vendor Options dialog box.
3. On the Vendor Review form, select one or more vendors.
4. Select a voucher line and click View Detail.
5. On the Voucher Details dialog box, click Payment Summary.