Order - Supplier Payment Matchings Report

Explanation

The Supplier Payment Matching Report can be used to analyze a customer on a whole so that all the related invoices and payments relating to the supplier will be printed on a report or shown on the screen. This information will carry  the matching identity for each item which can be used to identify what payments are connected to what invoices.

Prerequisites

This activity requires supplier payments which are partially or fully matched with customer invoices.

System Effects

As a result of this activity, a paper version of this report is printed, or the report is displayed on the screen.

Window

AP Reports - Reports

Related Window Descriptions

A related window description is not available.

Procedure

1. Open AP Reports/Reports. Select the Supplier Payment Matching Report from the list.
2. On the Selection tab, enter the selection criteria for the report.
3. Click OK. The Report Format & Output dialog box appears. Click Print to print a paper copy of the report, or click Preview to see the report on the screen.