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Payments for InvoiceGeneral InformationThis screen shows the payments that have been made for a supplier invoice using the Pay Suppliers function. Column DefinitionsPAID DATE - the date the check was processed for the payment using the Print Supplier Checks function. BY - the M.O.M. user who made the payment on the Pay Suppliers screen. NOTATION - if a notation was entered for the payment when made, it is displayed here. CHECK # - the check number. PAID AMOUNT - the amount of the check. DISCOUNT TAKEN - if you took a discount on the invoice, the amount taken. TOTAL - the sum of PAID AMOUNT and DISCOUNT TAKEN.
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