This activity is used to view detailed information relating to a selected mixed payment voucher. Several vouchers can exist for a single mixed payment, e.g. when the mixed payment is cancelled and/or a multi-company payment is created with the mixed payment. A separate voucher is displayed for each company in a multi-company payment.
In order to perform this activity, a mixed payment of the Approved or Cancelled status should exist.
This activity has no system effects.