� Introduction
This screen allows you to search all registered payments, go to payment entry and check payment history.
Navigation: Accounting > Deposit/ Payment > Payment List
� Search payment
1. Enter search conditions.
2. Click on the Search button to generate results.
3. In the table, double click on a row to open a detailed Payment entry.
� Copy payment
- Select the payment.
- Click on the Copy button. A new Payment entry with the same vendor and bank information will generate.
� Check history
- Select payment.
- Click on the History button to check all updates related to the payment.
