Viewing a Payment
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| 1. | Click on the Finance tab and select the Payments sub-tab. |
| 2. | Scroll to the right to view the information displayed in the selection grid: Receipt Number, Receipt Type, Received From Company, Amounts, Reference Number, etc. |

| 3. | Click to highlight the payment in the selection grid. Click the View button to the right of the selection grid. |
| 4. | The Payment window will open. You will be able to view the payment, but not make any changes. |
| 5. | Click Close when you are finished viewing the payment. |