Query - Checks per Payment

Explanation

Use this activity to view detailed information on printed checks per payment occasion. You can view the print date, check number, currency, amount and the status of the check. Printed, voided or cashed.

Prerequisites

This activity requires that check payments have been made.

System Effects

As a result of this entry you can view detailed information on a specific check payment.

Window

Supplier Payments Analysis

Related Window Descriptions

Query - Checks per Payment

Procedure

To query for checks per payment.

1. This activity takes two operations selections. Select the Supplier Payments Analysis window. Use the Query or Populate function to find the supplier. Mark the actual line and click the right mouse button function Checks per Payment.