Payment History Card Window

You use the Payment History Card window to view data for a single payment or collection order that has been generated from a payment or collection proposal.

On the card window you can see:

  • who has generated the payment history

  • when the payment history was generated

  • who has exported the payment history

  • when the payment history was exported

  • to which file the payment history was exported

From the card window you can:

  • export the payment history

  • change the status of the payment history

  • review the errors listed in the Payment File Errors FactBox, and take the appropriate action

You cannot delete payment history lines.

For Help about a specific field, click the field and press F1.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Tasks

How to: Create and Export Payment History

Reference

Paymt. History - Change Status
Proposal Line
Payment History Line
Detail Line
Payment History

Concepts

Payment Scenarios