View General Payment Details

Explanation

Use this activity to view details about general payment transactions.

Prerequisites

There should be existing general payment transactions in the system.

System Effects

There are no system effects.

Window

General Payment Analysis

Related Window Descriptions

General Payment Analysis
Multi-Company General Payments Analysis

Procedure

1. Open the General Payment Analysis window.
2. Use Query or Populate to view details about general payments.
3. Right-click in the header of the window and then click Multi-Company Payment, if you want to display the payments in other companies connected to the multi-company payment.