Use the Bill Management>Payments screen to view a list of all invoices paid to vendors. Drill down from any bill on the list to view the originating invoice or check.
Viewing Bill Payments
Select Expenses>Bill Management from the main menu and click the Payments tab.
A table appears listing all bills paid to all vendors.
To view a subset of payments, choose the selection criteria for the bills you want to view. Customize your view further using the column headers to view the table information in ascending or descending order based on a particular column.
To view the original bill, click the link in the Bill Number column to move to the Enter Bills screen. From the Enter Bills screen, you can make this a recurring bill if necessary.
To display the payment, click the Payment Number. You can void or delete the payment displayed. Voiding a check generates a reversing entry while deleting purges the check from the system.
For an overview of the Bill Management module, see Bill Management. For more information see: