Payment Inquiry Lesson

In this lesson you will learn how to do a Payment Inquiry. 


  1. Click the State of Nebraska link.

    Step 1
  2. Click the Accounts Payable link.

    Step 2
  3. Click the Inquiries & Reports link.

    Step 3
  4. Click the Accounts Payable Inquiries link.

    Step 4
  5. Click the Payment Inquiry link.

    Step 5
  6. Complete the following fields:


    Supplier Number – Type the number of the supplier you wish to inquire about


    From Date (optional) – Type the beginning date of your inquiry period


    Thru Date (optional) – Type the ending date of your inquiry period




    Enter the Payment Number if you want to get information about a specific payment.  


    In this lesson we are going to use the Payment Number field.

    Step 6
  7. Click in the Payment Number field.

    Step 7
  8. Enter "14656867" into the Payment Number field.

    Step 8
  9. Click the Find button.

    Step 9
  10. Choose the payment you want to review, if not defaulted.  


    In this lesson it is defaulted.

    Step 10
  11. Click the Select button.

    Step 11
  12. Review the payment information.

    Step 12
  13. Click the Cancel button.

    Step 13
  14. Click the Close button.

    Step 14

You have successfully completed this lesson.

Table of Contents  Start Topic