View Payment Information for Vouchers with Blocked Payments

Depending on your role in WorkBook, you can view payment information for vouchers with blocked payments in the Creditor Invoices submodule.

To use the Creditor Invoices Pay When Paid submodule, you must have access to Finance & Administration as defined in the Employee Cross-company Access submodule under Settings.

To view payment information for a voucher with blocked payment:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration screen to select the company that contains the vouchers that you want to allow payment for.
3. In the left navigation pane of the Finance & Administration screen, click Creditors > Creditor Invoices.
4. In the top grid, select the voucher whose payment is on hold, and click Payment information on the grid toolbar.
   WorkBook displays the Blocked Payment Reason dialog box.