Depending on your role in WorkBook, you can view payment information for vouchers with blocked payments on the List tab of the Creditor List submodule.
To use the Creditor List 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:
-
On the main toolbar, click
Finance & Administration
.
-
Use the drop-down list above the left pane of the Finance & Administration screen to select the company that contains the voucher information that you want to view.
-
In the left pane of the Finance & Administration screen, click
.
-
In the grid, click the List tab.
-
Select a creditor or use the arrows
on the grid toolbar to browse through the list of creditors.
-
On the grid toolbar, click
Show/Hide Subgrid
.
-
In the subgrid, select a voucher whose payment is on hold.
-
On the subgrid toolbar, click
Payment Information
.
WorkBook displays the Blocked Payment Reason dialog box.