Use this window to view detailed information about a particular supplier payment. Use either Query or Populate to find the payment you require. Records matching your search criteria are displayed in the combination box. Select the payment series you want. The top of the window contains data about payment series ID, payment ID, currency code, payment type and date, paid amount, voucher type, voucher number, voucher date, voucher period, and a box for notes. The bottom of the window provides data on invoice/prepayment, series ID and number, checked-off amount, paid amount, used discount, Tax Withheld in Current Payment and currency difference.