View Payment Information for Vouchers With Blocked Payments (Transactions Tab)

Depending on your role in WorkBook, you can view payment information for vouchers with blocked payments on the Transactions 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:

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 voucher information that you want to view.
3. In the left pane of the Finance & Administration screen, click Creditors > Creditor List.
4. In the top grid, click the Transactions tab.
5. Select a creditor or use the arrows on the grid toolbar to browse through the list of creditors.
6. Select a voucher whose payment is on hold.
7. On the top grid toolbar, click Payment Information .
   WorkBook displays the Blocked Payment Reason dialog box.