Use this window to see all payments belonging to an invoice or to a payment on account or prepayment. At the top of the window, there is general information about the supplier and the invoice or prepayment. The bottom shows detailed information on each payment, e.g., payment series ID and payment type. In the Invoice/Prepayment Series ID combination box, you can choose any of the invoices or payments on an account or prepayment you selected in Supplier Analysis. You can also find new invoices by using Query or Populate.
You can view detailed information about used payment addresses, for payments connected to a payment method that has payment file trace information
Queries SupplierPayments
Follow Up Payment File Traceability
Query Supplier Payments per Invoice/Prepayment
View Payment Address per Payment