Payment Search

Search for Payments by entering one or more of the following search criteria: Payment number, Contract (name or code), Contractor (name or code), Invoice number, External Reference, or Notes.

To search using multiple criteria, include a <space> between each word.

The list of Payments matching the search criteria will be displayed below the search box. The list displays up to 100 Payments that match the search criteria.

The list can be further filtered based on the Payment Date by selecting an option from the Created in drop down next to the search box.

Filters

The Filters button allows for advanced filtering of Payments by any of the following fields:

Finance Period
Contract Area
Status
Contract
Contractor
Payment Date
Received Date

For any of the lookup fields it is possible to filter Payments by one or more values.

For any date filters, it is possible to select from a number of predefined date ranges or to provide a specific date range by selecting the 'Custom Date Range' option.