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Program Description:
This program displays the payment detail for invoices, credit memos, and broker drafts.
If any of the invoice amount has been paid, this program tells you what has been applied to the
balance.
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Program Operation:
Enter the entry number of the invoice, credit memo, or broker draft to display. The items information will display, then the checks, broker payments, debit memos, and prepayments used to reduce the balance of this item will display.