Reviewing Voucher Payment History Working with Supplier Ledger and Payment Information by Ayman Refat - April 2, 20180 Reviewing Voucher Payment History Concept You can either review voucher payment history directly in the supplier ledger or activate the supplier self-service application. When you want to review all vouchers paid by a specific payment, you review its payment history. For example, you can review when a voucher was paid and the amount of the payment. You can also review other information, such as: • Bank account information • Discount information Procedure In this task, you will review the payment history for the voucher. Step Action Navigate to the Supplier Ledger Inquiry program (P0411) from the Supplier & Voucher Entry menu (G0411). Click the Supplier & Voucher Entry link. Click the Supplier Ledger Inquiry link. Use the Supplier Ledger Inquiry form to create, review, or edit a voucher. Step Action Click in the Supplier Number field. Enter the desired information into the Supplier Number field. Enter “4344“. Click in the Date From field. Enter the desired information into the Date From field. Enter “4/15/2005“. Click in the Thru field. Enter the desired information into the Thru field. Enter “6/30/2005“. Use the Paid option to search for vouchers that have been paid. Click the Paid option. Click the Find button. Step Action The system displays paid vouchers for the supplier in the grid. Select the 1569 option. Step Action Click the Row button. Click the Payment History menu. Use the Work with Pay Item History form to review payment details for the voucher. The Work with Pay Item History form is the only form on which you can see the actual void payment (PO) records. When you are finished reviewing payment history, return to the Supplier Ledger Inquiry form. Step Action Click the Close button. Step Action Click the Close button. You have reviewed the payment history for the voucher. End of Procedure.