Difference between revisions of "Find Payment Tests"
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Jump to navigationJump to searchLeonTorres (talk | contribs) (New page: ==Finding Payments== '''Action''' Go to Financials > Receivables and click on [Find Payment]. Set the status field to blank. Click on [Find] button. '''Result''' You should see a list...) |
LeonTorres (talk | contribs) (→Finding Payments) |
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You should see a list of payments that are receipts. No disbursement payments or payroll paychecks should appear in list. | You should see a list of payments that are receipts. No disbursement payments or payroll paychecks should appear in list. | ||
| + | |||
| + | |||
| + | '''Action''' | ||
| + | |||
| + | Go to Financials > Payables and click on [Find Payment]. | ||
| + | Set the status field to blank. Click on [Find] button. | ||
| + | |||
| + | '''Result''' | ||
| + | |||
| + | You should see a list of payments that are disbursements. No receipt payments or payroll paychecks should appear in list. | ||
Latest revision as of 19:01, 5 September 2007
Finding Payments
Action
Go to Financials > Receivables and click on [Find Payment]. Set the status field to blank. Click on [Find] button.
Result
You should see a list of payments that are receipts. No disbursement payments or payroll paychecks should appear in list.
Action
Go to Financials > Payables and click on [Find Payment]. Set the status field to blank. Click on [Find] button.
Result
You should see a list of payments that are disbursements. No receipt payments or payroll paychecks should appear in list.
