Display the Payment Summary Dialog Box

You display the Payment Summary dialog box in Voucher Review, in the Firms hub.

1. In the Navigation pane, select Hubs > Firms > Voucher Review.
2. On the Vouchers tab of the Voucher Review form, set the Vouchers to include field (above the Vouchers grid) to Paid in Full.
3. Select the vendor.
4. Select a voucher line and then click Voucher Options.
5. On the Voucher Details dialog box, click Payment Summary in the Voucher Line Items grid.