Use this activity to view information on parked supplier payments. A parked payment is a special form of payment on account, entered without links to customers of suppliers. Parked payments can be entered when e.g. payment information is missing.
This activity requires that parked supplier payments has been entered.
As a result of this entry you can follow-up on parked supplier payments and match the payments with e.g. invoices due for payment. Note that no information can be entered or changed in this query page..