To find out if a supplier invoice has been paid, follow the steps outlined below.
- Go to MyPack Portal.
- From the drop-down menu, select Financial System Homepage.
- Navigate to the Voucher Entry tile in the portal.
- Type in the Voucher ID in question.
- Click on the Payments tab.
- In the BOA Payment Details section, if the BOA File Recon Date field has a value in it, the invoice has been paid and the supplier has received their funds.