Account Payments Already Paid

To check if a payment or invoice has already been paid:

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 already paid, in Status, a P is displayed.

Did you know? 
You can also run an Account Enquiry or Document Enquiry to find documents, payments, and invoices, with paid status.