Payment Audit Inquiry |
  
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A Payment Audit Inquiry can be run for an invoice to review changes that may have been made to payments associated to a Sale, Repair or HSP Claim (Australia only.)
The screen prompts are:
INVOICE TYPE - Select whether you wish to audit payments associated to a SALE INVOICE, REPAIR INVOICE or an HSP CLAIM (Australia Only.)
DOCUMENT NUMBER - Enter or search for the document number associated to the payments you wish to audit.
On screen you will be presented with a list of results. Each payment number and all the actions or changes will be listed.
To export this list of activity, press the EXCEL icon.
To return to the previous menu, press the EXIT icon.