News:Log of sent payments
From Marathon Documentation
Log of sent payments
| Published | 2013-10-24 |
|---|---|
| Module | Purchase ledger |
| Version | unknown |
| Revision | 26323 |
| Case number | 696659 |
| News link | 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.
