Skip navigation
Party
Catalog
Facility
Order
Accounting
Content
Manufacturing
SFA
Work Effort
+
HR
Marketing
Web Tools
Project
My Portal
Asset Maint
IS Mgr
Scrum
Accounting - AR
Accounting - AP
FirstData
REST API
Web POS
Business Intelligence
Apache Solr Integration
eBay
Example
Example Ext
Help
THE
ADMINISTRATOR
GB
Visual Themes
Logout
Accounting Manager
Main
Invoices
Payments
Payment Group
Transactions
Payment Gateway Config
Billing Accounts
Financial Account
Agreements
Fixed Assets
Budgets
Global GL Settings
Organization GL Settings
Create a Gl Transaction
Create New Invoice
Create Payment
Create New Payment Group
New Billing Account
New Agreement
Create Financial Account
Payment: 9000
Find
Overview
Applications
Attributes
Edit
Status to 'Sent'
Status to 'Cancelled'
Print As Check
Status to 'Void'
Payment Header
Payment Type ID
Vendor Payment
Payment Method Type
Electronic Funds Transfer
Status
Not Paid
Payment Method ID
Checking Account at Standard Chartered Bank [SC_CHECKING]
From Party
Your Company Name Here [Company]
To Party
Demo Supplier [DemoSupplier]
Reference No
Payment Preference ID
Amount
$190.97
Actual Currency Amount
Effective Date
4/25/06
Comments
Override Gl Account ID
Payment Gateway Response ID
Payments Applied $0.00 Open $190.97
No Records Found
Transactions
No Records Found