Find a payment from a supplier invoice: report-FAQs

+ - Search for payment transactions of a supplier invoice Click to collapse

From the main menu: "Supplier Management/Invoice entry",
By default the mode is “Invoice entry”,

Use the magnifying glass to access to the “Supplier management” window
From here you can find the supplier number/code you want to search for:
Copy the supplier number/code ( CTRL+C )
Exit.

Back to the “Invoice entry” window, click on the magnifying glass,
Paste the supplier number (CTRL+V)
Click "Enter",

Select the supplier invoice in the top grid,
The payment details will then be displayed in the bottom grid of “Payments”.

+ - Payment transaction report Click to collapse

Go to "Reports/Accounting",
Select “Suppliers”
Select the "Checks and Payments Log" report,
Choose dates, supplier number/code, option to sort by date,
Click on the printer.

+ - Tip: Banking site Click to collapse

On your bank statement or in your banking site, validate the payment transaction with the amount

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