User Guide › Financial
Overview
Use Payments in the Finance area to review payment-related records. The Payments list displays payment information including Transaction no., Receiving on Account, Invoices count, Amount, and Amount in €. Use this page when you need to locate and review payment records during daily financial processing.
Before you start
Ensure that the Finance and Payment options are available in your workspace.
Steps
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Select Finance from the main navigation.
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Select Payment.
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Review the payment records displayed in the Payments list. Use the visible columns to identify the relevant transaction, including Transaction no., Receiving on Account, Invoices count, Amount, and Amount in €.
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Enter a value in the Search box to help locate a payment record.
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Select Select when you are ready to work with the currently selected item.
Note: Review Amount and Amount in € separately when comparing payment values.
Result
You have opened Payments in the Finance area and reviewed the available payment records.
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