This screen appears via the Void Payment screen, when you attempt to void a payment (other than a check payment) with which multiple AP bills are associated with the selected bank and reference number. Use this screen to select the AP bill for which you want to void the associated payment. The screen displays the following information:
Date – Payment date
Vendor – Vendor code
Remit To – Remit-to name
Method – Payment method
Status – Payment status
Amount – Payment amount
When you double-click on a grid item, the More/Select menu appears. If you select More, the Payment Review Screen appears, which you can use to find more information on the payment. If you click on Select, you select the payment associated with the selected AP bill, and you return to the Void Payment screen.