Display payments

This part of the guide explains how to display payments.

This functionality applies to both List of Payments (507:2001) and List of Payments/Tax Type (507:2009) pages.

The following example demonstrates how to display payments from the List of Payments (507:2001) page. This procedure is standardized and applies also to the List of Payments/Tax Type page (507:2009).

Step 1 - Go to the page List of Payments

1. Go to the Cashing module;
2. Choose the Payments menu. This action opens the List of Payments page (507:2000);

Step 2 - Display payments

3. Go to the Selection Criteria section;
4. Fill out the required fields (identified by a red asterisk *). For example, From, To, etc.;
5. Click the Refresh button. This action refreshes the page and displays the list of payments in the lower section;
6. Find the payment you want to display;
7. Click the hyperlink of the Receipt No. subject to the request. This action opens the Payment page (507:2002).