View Payment Order Amounts

Explanation 

Use this activity to get an overview of the remaining amounts per currency to be paid for the selected payment order. Currency amounts are also recalculated into paying company's accounting currency. As payments are created within the system, these amounts are removed.

Prerequisites

A payment order must exist.

System Effects

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

Window

Payment Orders

Related Window Descriptions

Payment Orders
View Order Amounts

Procedure

1. Select a payment order.
2. Right-click and then click View Order Amounts. The View Order Amounts dialog box appears. This dialog box displays the remaining balances and currencies to be acknowledged for payment.