Difference between revisions of "Find Payment Tests"
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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.