Payment Detail Dialog Box
For payments to vendors or employees, the Payment Detail dialog box displays details such as the payment number, amount, currency, bank code, and direct debit or electronic funds transfer (EFT) information.
Location
To display the dialog box, complete the following steps:
- From the Vision Navigation menu, click .
- On the Vendor Options dialog box, select options to specify what to include in the review and click OK.
- On the Vendor Review form, select a vendor and a paid voucher in the grid, and click View Detail.
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On the Voucher Details dialog box, select a voucher line item in the grid and complete either of the following:
- Click the Payments button. On the Payments dialog box, click the blue, underlined number in the Payment field.
- Click the Payment Summary button. On the Payment Summary dialog box, click the blue, underlined number in the Payment field.