1. Home
  2. Accounts Payable
  3. How do I know if a payment has been sent to the supplier?
  1. Home
  2. Payments
  3. How do I know if a payment has been sent to the supplier?
  1. Home
  2. Supplier Information
  3. How do I know if a payment has been sent to the supplier?

How do I know if a payment has been sent to the supplier?

  1. Navigate to the Voucher Entry page
  2. Enter the invoice number to pull up the associated voucher.
  3. Click on the Payments tab at the top of the screen.
  4. Scroll to the BOA Payment Details section.
  • If there is a BOA Transmission date listed then that is the date the payment advice was sent to the supplier.
  • If there is a date listed in the BOA File Recon Date field then that is the date that the supplier took payment.
  • If there is a BOA Transmission Date but no date in the BOA File Recon Date field that means the supplier has been noticed to take payment but has not yet done so.

Example of where a supplier has been noticed to take payment and has done so:

screenshot showing that account under Payment Options is set to EPAY

Read More:

Virtual Payables for Campus

Related Article:

How are non-MarketPlace suppliers paid?

Updated on June 29, 2022

Was this article helpful?

Need Support?
Can't find the answer you're looking for?
Contact Support