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:

1. Open Accounts Payable > A/P Transactions > Payment Entry.

2. 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).

3. In the Entry Number field, enter the payment entry number.