Accounting - View Payments

Navigation: Accounting - Banking - View Payments
Purpose: This is to view the payments made through Shiftsuite Accounting and SparcPay.  You can also Void any payments made by the Corporation.

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On the Payment form, you can:

• Click Void to void the payment (you can select either the date of the payment or a future date)
• Click Reprint to reprint the cheque (this is used when the cheque is misplaced)
• Double-click on the Bill information below to take you to the Bill/Invoice
• Click on the Journal Number to take you to the Journal in the General Journal