Viewing Payments
On the Payments page of the dashboard, you can view the status of all payments created and outstanding checks within Intelligent Payment Automation. For more information about the dashboard, see Using the Dashboard's Payments and Vendors Section.
To view payments and outstanding checks:
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Go to Payment Automation > Dashboard > Overview.
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For NetSuite OneWorld accounts, click Overview for a subsidiary in the Subsidiaries Using Automated Bill Payments section of the Automated Bill Payments Overview page.
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In the left panel, under Payment Processing, and then click Payments.
All the payments created using Intelligent Payment Automation are displayed in the All tab.
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You can filter the payments displayed using the Search tool, Vendor, Payment Creation Date, and Status filters. By default, the Payment Creation Date filter is set for the current week and show the payments created in the current week.
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Click the Outstanding Checks tab to view the status of any outstanding checks.
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You can filter outstanding checks using the Search box with the Vendor, and Payment Creation Date filters. By default, the Payment Creation Date filter is set for the current week and show the outstanding checks created in the current week.
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Click Export to CSV to export the payment records in the CSV format.
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Click the Reference No. of a payment record to view the payment details in a new tab.
Related Topics
- Intelligent Payment Automation
- Bill Payment Options
- Paying a Single Vendor Through BILL
- Creating a Payment Run
- Approving Bill Payments and Payment Runs
- Payments to Submit
- Vendor Credits and Discounts
- Partial and Installment Payments
- Delayed and Unsubmitted Payments
- Canceling and Voiding Payments
- Bill Payment Statuses
- Payment Remittance
- Using the Dashboard’s Payment Processing Section
- Payment Processing