All fields on this page are read-only.
| Column | Description |
|---|---|
| Account | Name of the vendor that has been paid. Click the name to view the account's details. Click the Expand [ + ] icon on the left to display the transactions that were paid. Click the Collapse [ – ] icon to hide them. |
| Payment Reference | The related check number, or blank if the account had a zero value. |
| Discount | The total discount value. |
| Payment Value | The total payment value. |
| Button | Description |
|---|---|
| Back to Payments Home | Go back to the Payments Home page. |
Related Concepts
The Payment Proposal Side Panel
Related Tasks
Creating a New Payment Proposal