Viewing In-Transit Payment Balances
You can view the total in-transit payment balance for a vendor on the vendor record. The balance is the currency amount that is in process for payment to a vendor that has not yet been confirmed by the vendor’s bank.
To view the in-transit payment balance for a vendor:
-
Go to Lists > Relationships > Vendors.
-
Click View next to the name of the vendor.
-
Under Balance Information, the In-Transit Balance field displays the total currency amount that is in transit to the vendor.
-
For OneWorld accounts, on the Subsidiaries subtab displays columns the in-transit balance for each subsidiary.
Vendors can also use the Vendor Dashboard to view the total balance of in-transit payments being processed. For more information, see Vendor Dashboards.