Payment Inquiry

Sage 300 ERP

Payment Inquiry

The Payment Inquiry form lets you:

  • Look up Payments by bank range, vendor range, check status, transaction type, date range, year and period range, and check number range.

    For example, you can look up all the payments from a selected bank, or you can display information for a payment for which you have only the payment number. (You are not limited to viewing the payments for one vendor at a time, as when using the Vendor Activity form.)

  • Drill down from a selected line on the list to view the original payment in the Payment Entry form.

To use the Payment Inquiry form to look up payments

Click the links below for additional help on using the corresponding buttons: