Where to find my payments for payables?
1. Click the “FINANCIALS MODULE” icon.
2. Click the “PAYABLES” button located at the top navigation bar.
3. Click on the “FIND PAYMENT” button found at the left side bar.
4. You will be redirected to this page, and will instantly see all the payment transactions made.
5. If you want to narrow down the list, just provide necessary information to the search form at the “FIND PAYMENT” section, and click the “FIND” button.
6. Here’s what it should look like when Payment has been:
a. CREATED BUT NOT APPLIED, POSTED/SENT, AND CONFIRMED.
b. CREATED AND APPLIED, BUT NOT POSTED/SENT, AND CONFIRMED.
c. CREATED, APPLIED, AND POSTED/SENT BUT NOT CONFIRMED.
d. APPLIED, POSTED/ SENT AND CONFIRMED.
7. If you want to edit the details of your Payment Entry, click “EDIT” button found at top right corner of the PAYMENT SECTION. Do necessary revisions, and click “UPDATE” to save.
8. Here’s what it should look like when you clicked the “EDIT” button given that you have:
a. CREATED BUT NOT APPLIED, POSTED/SENT, AND CONFIRMED PAYMENT.
b. CREATED AND APPLIED, BUT NOT POSTED/SENT, AND CONFIRMED PAYMENT.
c. CREATED AND APPLIED, BUT NOT POSTED/SENT, AND CONFIRMED PAYMENT.
d. CREATED, APPLIED, AND POSTED/SENT BUT NOT CONFIRMED.
e. APPLIED, POSTED/ SENT AND CONFIRMED.