View source for News:Log of sent payments

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{{News
|Log of sent payments
|module=Purchase ledger
|revision=26323
|case=696659
|published=2013-10-24
|group=/Backoffice/Purchase ledger/Payments
|news_id=3528
}}

In Backoffice: Purchase Ledger/Payments, tab Payment orders, you can see information per invoice; which payment order(s) teh invoice belonged to and how it looked. Select on date period and active/all paymensta.

Tha payment can have status Created, Deleted or Booked. Created means that the payment has been created in  Classic 03-60-07, but is not yet booked. A payment that is cancelled/deleted in Classic 03-60-08  gets status Cancelled. When the payment is executed, it gets status Booked.
 
[[Category:Oldnews]]

[[Category:Oldnews-3528]]
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