View Invoice Notes

Explanation

Use this activity to view any notes attached to invoices included in a payment order.

Prerequisites 

Invoices must be included in the payment order.

System Effects

This activity is only for information. It does not result in any system effects.

Window

Payment Orders

Related Window Descriptions

Payment Orders
Supplier Payment Order Details

Procedure

1. Select the appropriate payment order.
2. Right-click and then click Details. The Supplier Payment Order Details window appears.
3. Select the appropriate invoice line. Right-click and then click Show Invoice Note to view the notes.