Show Vendor Entry Payment Single Dialog Workspace

Use this workspace to view how an entry was paid. The tab shows a vendor entry and the sub-tab shows payments made against the entry, including error-reported and reversed payments.

This workspace is read-only and has no actions.

Example

For example, assume that:

1. You have a vendor invoice for $1,000 USD.
2. You select the entry for payment and print a $1,000 check.
3. You decide to cancel the check.
4. You select the entry for partial payment and print a check for $600.
5. You select the entry again and print a check for the $400 balance.

In the tab, you can see the vendor entry. In the sub-tab, you see three entries:

• A cancelled payment of $1000.
• A payment of $600.
• A payment of $400.

For information about the fields in the tab, see the help for the fields in the sub-tab of the Change Payment Selection workspace.

For information about the fields in the sub-tab, see the help for the fields in the tab of the Show Payment Reconciliation workspace.