<< Click to Display Table of Contents >> You are here: APFlow™ Module > Payment Manager > Access > Payments Tab |
The Payments tab displays as the default.
Status Bar
View the different statuses as your invoices and payments move through the process.
Label |
Function |
---|---|
Pending |
Displays all payments with a Pending status. Every payment coming in will start in a Pending status. |
Rejected |
Displays all payments that were rejected. |
On Hold |
Displays all payments placed on hold. |
Approved |
Displays all payments approved and ready to be paid. |
Processing |
Displays all payments currently being processed. |
Paid |
Displays all payments that are paid. |
Filter Paid Items By |
Use the field dropdown to filter the paid items that display based on the time period selected. (30 Days, 60 Days, 90 Days, 120 Days, 180 Days, 1 Year, None) |
Last Payment Imported Date |
Based upon the dates of all payments imported into Sage Paperless Construction, the date that displays here reflects the last payment date in the system. Click OK to close the prompt. |