Account Payments Already on Payment Lists

To check if a payment has already been included on another payment list:

1. Go to Masters, then select Accounts....

2. Select the required ledger.
3. Find and select the required account, then Details.
4. For any listed document, right-click on, then select Account Enquiry.
5. Find the required payment.

If the payment is on a payment list, the details are displayed in Pay List.

Did you know? 
The payment can only be removed and added on a new payment list if the current list has a Provisional status.