Supplier Payments per Invoice| Prepayments Analysis

Explanation

This activity is used to view all payments belonging to a specific invoice or to a payment on account. The electronic payment address information used in the payment file can be followed up, if the payments were created using a payment method that has payment trace information.

Prerequisites

This activity requires that supplier payments has been entered.

System Effects

This activity does not cause any system effect. You cannot enter or change any information in a query page.