Find payments

Goal

Find, filter, and open supplier payment vouchers.

Who it is for

AP clerk with payments.view.

Preconditions

• Payments feature available; purchasing bills exist to allocate against when recording new payments.

Steps

1. Open Trade → Payments.
2. Filter by supplier, date, or status as offered on the list.
3. Open a row for voucher detail (allocations, bank/cheque info).
4. Choose New to record a payment (payments.manage) — posts immediately on create.

Result

You can locate payment vouchers and review allocations.

Related

• Record a supplier payment
• Payment lifecycle