Modify the Payment History

To add or change the check number, voucher number, or date on the invoice payment history.

1. Open the Invoice workform.
2. Select View > Payment History.

The Payment History view appears.

3. Right-click the line for which you want to modify the check/voucher number, and select Modify Payment History.

The Modify Check/Voucher Number dialog box appears.

4. Select Check or Voucher if it is not already selected.

Note:
The default method of payment is set by the Acquisitions parameter Default payment option when paying/ crediting invoices.

5. Type the check or voucher number in the Number box.
6. If the voucher or check date is different than today’s date, select a date in the Date box.
7. Click OK.

The payment information is updated.