How to search for invoices and payments that were applied to a purchase order

How to search for Invoices and payments that were applied to a purchase order

1. Navigate to Purchase Order/Invoice tab

2. Select "My Document List" from ribbon menu

3. Search\Filter for specific document

4. Click the payments button. If not active, permission can be granted via the Maintenance>Security form

1.Navigate to Purchase Order/Invoice tab

2. Select “Document Search” from the ribbon menu

3. Filter for vendor (optional)

4. Select the purchase order number

5. Click the payment button

6. Review payment history