The Payments tab displays all the payments made to the current vendor.

 

Columns displayed:

 

▪Invoice

▪Amount Paid

▪Check Date

▪Check Number

▪Reference

 

Scan Check Button

If you have entrée.DOC installed, the document scanning add-on module, the Scan Check button will be enabled. Use the feature to select an invoice in the list to scan into entrée.DOC. You can scan a check to attach the image to that transaction.

 

Hide Voided Checks

Check this option to hide voided check from the list displayed.