Amend Payment Information – A summary of the activity
This activity allows you to modify the payment information details for the supplier balance transfer. You can select the transfer note for amendment and modify the payment information. You can view the transfer note details before modifying the payment information. The accounting information details can also be viewed through the activity.
Getting familiar with the pages inside
Go to page… |
For… |
Select Transfer Note |
Selecting transfer note for modifying the payment information |
View Transfer Note |
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Payment Schedule |
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Payment Information |
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Accounting Information |
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Attach Notes |