Field

Description

Applied Indicator

Select whether to view payments that have been applied, not applied, or both.

Customer Number

To search for payments for a specific customer, enter the customer number or use the lookup to find it.

Invoice Amount

Enter the exact invoice amount to search for or use greater than, equal to or less than ranges.  

Invoice Document Number

The unique document number for the Contracts & Grants Invoice document that the Payment Application was applied to.

Payment Amount

Enter the exact payment amount to search for or use greater than, equal to or less than ranges.  

Payment Application Document Number

The unique document number for the Payment Application document.

Payment Date From

To search for payments created during a particular period of time, enter the first date in the desired range of dates. You may also use the calendar tool to select the date.

Payment Date To

To search for payments created during a particular period of time, enter the last date in the desired range of dates. You may also use the calendar tool to select the date.

Proposal Number

To search for outstanding invoices for a particular proposal, enter the proposal number or use the lookup to find it.

Reversed Indicator

This field has no functionality and will be removed in a future release.