Payments Dialog Box
Use the Payments dialog box of Vendor Review to review voucher payment history.
Location
To display the dialog box, complete the following steps:
- From the Vision Navigation menu, click .
- Select settings on the Vendor Options dialog box.
- On the Vendor Review form, select one or more vendors.
- Select a voucher line and click View Detail.
- On the Voucher Details dialog box, click Payments.