Accounts payable> Journals> Payments> Payment journal> Lines> Inquiries> View marked transactions

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Bank> Journals> Check reversals> Lines> Inquiries> View pending reversals

Use this form to view information about vendor transactions that are marked for settlement.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tab	Description
Overview tab	View the vendor transactions that are marked for settlement.
General tab	View the information on the Overviewtab for the selected transaction.

Field	Description
Voucher	The voucher number in the ledger.
Account number	The vendor account that is associated with the selected voucher.
Company accounts	The company that is associated with the selected voucher.
Date	The transaction date.
Invoice	The identification of the invoice.
Method of payment	The method of payment for the transaction.
Negotiable instrument ID	The identification of the negotiable instrument.
Sequence number	The sequence number for bills of exchange and promissory notes.
Status	The status of the negotiable instrument.
Due date	The due date of the transaction.
Deadline	The deadline for feedback from the bank about payments.
Currency	The current currency code.
Amount currency	The amount in the transaction currency.
Transaction text	Text that describes the transaction.
Account number	The vendor account number.
Posting profile	The posting profile being processed.
Payment ID	The payment identification used upon payment.
Payment reference	A reference to a specific payment.
Cash discount date	The date for the calculation of cash discounts.
Remittance number	The unique identification of the remittance file.