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Supplier Payment Order History

  • 2 September 2021
  • 1 reply
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Userlevel 6
Badge +10

Hi All,

After Payments Orders are acknowledged  and payment created it normally disappear from Payment Orders. Is there any window or a view that we find the Payment Method used in a payment to supplier via Payment Orders?

I can only find below information in the Payment Analysis windows.

 

Thanks

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Best answer by Shehan Almeida 2 September 2021, 11:19

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Userlevel 7
Badge +17

Hi,

 

For payment methods where you have the below check box created, you can see the payment file history. 

 

 

 

Use Payment file trace information  window.

 

 

 

Shehan Almeida.