Payment Information Smart View

The Smart Pop-up for viewing Payment Information provides the ability to view the Payment / Settlement information of a document.

The Pop-up displays the Invoice Summary, Outstanding amount and Payment / Adjustment value for the respective supplier document. Further, value break-up of the payment vouchers and adjustment information will be displayed in a call out.

Select the icon, in the Search Results multiline of the “AP Invoicing Hub” screen.

The “Payment Information” smart popup appears.

The system displays the following details in the header:

Document Number
Invoice Status
Amount due
Overdue in days

The system displays the following Invoice Summary details in the left side:

Basic	The total amount the Invoice.
Tax	The tax value of the Invoice.
Charge	The charge of the Invoice.
Discount	The discount value of the Invoice.
WHT	The WHT amount of the Invoice.
Total	The total amount of the Invoice.

The system displays the Total Settlement details in the right side as follows:

Inv. Amt	The total amount of the Invoice.
Total Settlement	The total settlement amount of the Invoice. Click the icon alongside, to display a call-out which displays the break-up of the settlement.
Payment	The payment amount of the Invoice.
Adjustment	The adjustment amount of the Invoice.
O/S Amount	The outstanding amount of the Invoice.