Inquiries of payment fee on journal

This task walks you through viewing a payment fee summary for a journal.

This task was created using the demo data company JPMF.

Role 'AP coordinator' is required for this procedure.

1. Go to Accounts payable > Payments > Payment journal.
2. In the list, find and select the desired record.
   • For example: select 'JPMF-00084'.
3. In the list, click the link in the selected row.
4. Click Inquiries.
5. Click Payment fee summary.
   • Review the vendor payment fee summary.

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