Use this screen to select the payment you want to view on the Payment Review Screen. You access this screen via the Enter/Update Individual Vendor Invoice routine by selecting the View Payments option on the Actions button on the Check Information tab . You can also access it at the same place on the View AP Bill routine. However, this screen appears only if multiple payments have been applied to the selected bill. If only one payment has been made, the Payment Review Screen appears directly. If no payments have been made, the View Payments option is inactive on the Actions button.
