Looking Up Remittance Payment Details

To look up a remittance payment:

1. Open the Payments window for remittances.
   How?

   1. In the Home window, click Vendors & Purchases on the navigation pane.
   2. In the Tasks pane, right-click the Payments icon and select Pay Remittances from the menu.
2. Click the Look Up button.
3. Provide as many of the following details as you can, and click OK.
   • a date range
   • the name of the remittance vendor to whom the payment was made
   • the cheque number or transaction number of the payment transaction
   • the amount of the transaction
4. (Optional) To sort the lookup results in ascending or descending order, select a sort option in the View payments by list, and then click the Sort button.
5. To display the details of a payment, double-click the payment, or select the payment and then click Select.
6. (Optional) To print the selected payment, click the Print button, or choose Print from the File menu.