External Payments Matching Details

[External Interface for Payments in Cash Book] [To Customer Payments on File] [To External Supplier Payment on File] [To External Mixed Payment on File]

Usage

Use this window to view details on a specific load item ID and also to view write off overpayments and underpayments of customer invoices. The matching details includes the invoices matched with the payment. You can remove existing lines.

Activity Diagrams

Import Payment Transactions

Activities

Check All Payments
Check Selected Item