There are times when we are trying to add a supplier invoice or credit but it does not reflect in Payment Proposal created in APS130.

We can check if it has already been added to another payment proposal by checking in APS200.

1. Select the correct  Payee or Supplier and search for the invoice number.

2. Select and right click on invoice -> Related - Additional Info

3. The Payment Proposal is Information Category/Inc 406 and the reference number is in the AP Additional Infor column.

4. The Payment Proposal can then be viewed/checked in APS130 using for the reference/payment proposal  number.

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