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Viewing Payment Information for an Invoice

APM does not provide actual check writing or payment functionality. This is the domain of your financial or AP system. If you have an interface between your financial system and APM, the APM invoice can be updated to reflect its payment status. The invoice payment information is simply data sent from your financials or AP system to APM.

To View Payment Information for an Invoice

1.	Open the invoice.

2.	Select the Financials view.

3.	The Payments tab displays the payments made for this invoice.

4.	The Lines and Payments tab displays the invoice lines. When you select a line in the top table, the bottom table lists the payment memos for the selected line.

5.	When you are finished, close the Invoice window.