Payment to Vendor Detail
The Payment to Vendor Detail page shows one outgoing payment with its business partner, status, payment method lines, applied target documents, totals, and history.
:::tip Pending screenshot The Payment to Vendor detail screenshot is pending until the wiki tenant has a saved outgoing payment record that exposes a detail route. :::
Accessing the Page
Section titled “Accessing the Page”From Payments to Vendors, click any row, or navigate directly to /finance/banking/payments/:id.
Header / Action Bar
Section titled “Header / Action Bar”| Button | Description | Available when |
|---|---|---|
| History | Open document history | Always |
| Edit | Open Edit Payment to Vendor | Draft only |
| Delete | Delete the payment | Draft only |
| Post | Transition Draft to Posted and apply target documents | Draft |
| Cancel | Cancel a posted payment and reverse applications | Posted |
Detail Sections
Section titled “Detail Sections”| Section | Description |
|---|---|
| Header | Business partner, document date, total amount, reference, remarks, and posted timestamp |
| Payment Lines | Payment method and amount for each line |
| Applications | Linked A/P invoices, A/P reserve invoices, or credit memo targets with applied amounts |
Related Pages
Section titled “Related Pages”- Payments to Vendors — List all outgoing payments
- Create Payment to Vendor — Create a Draft payment
- Edit Payment to Vendor — Edit a Draft payment