How to view the history of an invoice, credit note, or debit note while applying a payment or credit note for Sage 300 Accounts Payable
- On the Payment Entry screen, select a document in the detail table.
- In the Apply field, select Yes (double-click in the Apply field to change the selection from No to Yes, or from Yes to No).
- Click History. The Document History screen appears, providing information about each document that was previously applied to the selected invoice, credit note, or debit note.
- Note: You cannot change any of the information on this screen.
- Click Close to return to the Payment Entry screen.