You can view information about what has previously been applied to a document, including:
Note: These instructions assume you are working with the payment or credit note in the A/P Payment Entry screen.
If you have not already done so:
Accounts Payable > A/P Transactions > Payment Entry.
To view the history of an invoice, credit note, or debit note while applying a payment or credit note:
The A/P Document History screen appears, providing information about each document that was previously applied to the selected invoice, credit note, or debit note.
Note: You cannot change any of the information on this screen.