Vendor Payments tab
In this tab, you can see a list of all vendor payments with several filters above the table. Columns display information about vendors, paid and unassigned amounts, and payment dates.
You can select another view or create a new one by clicking on the View dropdown list. For details, see the Smart views article.
To open a payment, click on its line in the list. To open a payment in edit mode, click the
icon in the last column.To delete a payment, select its checkbox in the left-hand column and click the Delete button that is displayed above the list of payments, or right-click on a payment.
To add a payment, click the Add Payment button in the right-hand top corner. For details, see the Add a vendor payment guide.
Hover over the headers of the payment and value-related columns and click the 
icon to open the Column Sum popup window. Here you can check the value of all entities listed in this view in different currencies and in the base system currency.
