to display the paying detail for the next selected insertion. This window displays when you click <Pay Info> on the Bill/Pay Inquiry Detail window or on the Billing Detail window. If you selected multiple insertions use the Next Detail icon to display the paying detail for the next selected insertion.
All check, cash receipt and offset detail for the item displays below the Clearing User ID field. The Notes column notes if the item is a Cash Receipt or an A/P Offset.
To go back to a previously displayed item, click the Previous Detail icon 
.
To return to the Prompt window click the Return to Prompt icon 
,
To return to the previous window click the Back icon 
.
To view bill information for this insertion, click <Bill Info>.
For each check on which the selected insertion was paid, the Paying Info section of the window displays the payment information, including the Voucher Number.
