Fields and Options
In addition to reviewing payments, you can send and void payment remittances from the Payment Review form.
- Related Topics:
- Payment Review Form
The Payment Review form displays basic payment information such as the payment type, currency, amount, date, and payee. You can also display details for individual payments. - Email Remittance Dialog Box for Payment Review
Use this dialog box to send or resend electronic payment remittances by email for EFT payments. - Void Payment Dialog Box
Use this dialog box to specify the date on which to void the payment you selected in the Payments grid of the Payment Review form. - Payment Details Dialog Box
For payments to vendors or employees, the Payment Details dialog box displays details such as the payment number, amount, currency, bank code, and direct debit or electronic funds transfer (EFT) information.
Parent Topic: Payment Review