Vendor submitted payments
Vendor - By selecting vendor, it will select all payments submitted by this vendor.
Date - The monthly calendar shows the date range highlighted in blue. Date range can be altered by clicking on the calendar or using the controls in the header. Learn more about navigating ACC data.
The total is for the selected time period is shown, along with a break down of the payments by provider, which is further broken into amounts paid. Click the button to see the amount break down.
Any messages associated with the payments will be shown. You can also export you payments by invoice which can be useful for uploading to an accounting package like Xero.
View payment details
Clicking on a payment reference will take you to a page showing details for that payment.