Displaying an Existing Payment to Apply or Edit

You can display an existing payment to:

• Apply the payment to the vendor account.
• Edit amounts you previously applied for this payment.
• Enter the distribution details for a miscellaneous payment.

To display a payment:

1. Open Accounts Payable > A/P Transactions > Payment Entry.

2. In the Batch Number field, enter the batch that contains the payment you want to apply or edit.

   Note: To view header information for a payment batch, click the Zoom button beside the Batch Number field. For more information, A/P Batch Information Screen (Payment Entry).

3. In the Entry field, enter the payment entry number.

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