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Manual Payment Distribution Confirmation
Manual Payment Distribution Confirmation
- Theresa Wakefield (Deactivated)
- Kyle Niekamp
Owned by Theresa Wakefield (Deactivated)
02 08, 2019
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Issue/Symptom/Question
How do I know if my manual payment entry distributed?
Applies To
PENTA for Windows
Accounts Payable > Check Processing > Manual Payment Entry
Accounts Payable > Inquiries > Cash Disbursements Query
Resolution/Fix/Answer
After a manual payment entry is distributed, it will now show up in cash disbursement queries and reports
- Navigate to the Cash Disbursements Query window (Accounts Payable > Inquiries > Cash Disbursements Query)
- Enter the Vendor, or Job/Work Order Id
- Click the Query button
- Locate the cash disbursement entry
- If it is missing, double check you entered the correct vendor, or review to make sure you distributed the manual payment entry record
, multiple selections available,
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