View Payment Information for Vouchers with Blocked Payments

Depending on your role in WorkBook, you can view payment information for vouchers that have blocked payments in the Creditor Invoices submodule.

To use the Creditor Invoices submodule, you must have access to Finance & Administration as defined in the Employee Cross-Company Access submodule under Settings.

To view payment information for a voucher that has a blocked payment:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration page to select the Company that contains the vouchers for which you want to allow payment.
3. In the left pane of the Finance & Administration page, click Creditors > Creditor Invoices.
4. In the top grid, select the voucher whose payment is on hold, and click Payment Information on the grid toolbar.
   WorkBook displays the Blocked Payment Reason dialog box.