Payment Tab Screen

Use this screen to add view, edit, or void payments.

Description of fields on the screen

Field Label	Description
New Payment	Selecting this option allows you to create a new payment.
Payee	This is the name of the party the payment is for.
Amount $	The dollar amount of the payment in this field.
Payment Type	Valid values are REQ (Request) or ISS (Issued) This describes the type of payment.
Payment Date	This is the date the payment was created.
Check Number	Enter the check or authorization number in this field.
Payment Status	Valid values include Completed and Voided.
Edit	This mini-toolbar option is available for the selected payment record. This option is not available if the payment is marked Void.
Void	This mini-toolbar option is available for the selected payment record.
View	This mini-toolbar option is available for the selected payment record marked Void.