Operations Menu - Payment - Payment Status
This page describes the 'Payment Status' function on the
Operations menu in the Payment record window. If you are using iOS or Android, the 'Payment Status' function is on the Tools menu (with 'wrench' icon).
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The 'Payment Status' command will be useful when a Payment needs to go through an approval process before you can mark it as Ordered or OK. If you need to monitor the approval process for a particular Payment, open the Payment in a record window and then select 'Payment Status' from the Operations menu (Windows/Mac OS X) or Tools menu (iOS/Android). A report will be printed to screen, listing any Approval Request Activities that have been created from the Payment and the status of each one. Please refer to the description of the Approval Status field on the 'Bank' card of the Payment window for brief details about the approval process and here for full details.
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The Payment register in Standard ERP:
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