Displaying an Existing Payment to Apply or Edit
You can display an existing payment to:
- Apply the payment to the vendor account.
- Edit amounts you previously applied for this payment.
- Enter the distribution details for a miscellaneous payment.
To display a payment:
-
Open Accounts Payable > A/P Transactions > Payment Entry.
- In the Batch Number field, enter the batch that contains the payment you want to apply or edit.
Note: To view header information for a payment batch, click the Details link beside the Batch Number field. For more information, see A/P Batch Information Screen (Payment Entry).
- In the Entry Number field, enter the payment entry number.