Analyze Supplier Invoices per Lump Sum

Explanation

This activity is used to view invoices matched against a selected lump sum payment of a supplier.

Prerequisites

In order to perform this activity, a supplier payment that is matched with invoices should exist.

System Effects

This activity has no system effects.

Window

Cash Transactions Analysis

Related Window Descriptions

Cash Transactions Analysis
Lump Sums per Payment
Invoices per Lump Sum Analysis

Procedure

To analyze supplier invoices per lump sum:

1. Open the Cash Transactions Analysis window and search for the cash transaction(s) for which you want to view invoices per lump sum.
2. Select the cash transaction, right-click and then click Lump Sums per Payment to open the Lump Sums per Payment window which displays the lump sum for each supplier.
3. Select the lump sum for which you want to view the invoices, right-click and then click Invoices per Lump Sum Analysis to open the Invoices per Lump Sum Analysis window where all invoices matched against the lump sum are displayed.