For payments made via Bill Pay, there is an additional tab on the Payment screen: the Payment Receipt Info tab. This tab shows details about the actual payment that was made (via Bill Pay Check or EFT) and can be used to provide proof of payment.
To view details about Bill Pay payments
Go to Accounting > Accounts Payable > Review Payments.
Locate and open the payment you want to review. The status must be
On the left side of the screen, click the Payment Receipt Info tab.
Note: This tab only appears if the Bill Pay status is Sent to Payee, Received.
The complete tab is shown below.
