How to Look for Non Creditor Payments

This document will teach you the best way to look for non creditor payments in Autosoft.


There are 2 ways to do this:


1. Through Cheque/EFT Number Ellipses

  • Click on the ellipsis next to Cheque/EFT Number in the non-creditor payment screen


  • Search by the reference number.



Note: This is best way to check if the transaction was entered under the correct account or if you need to do a reversal since it comes up with ALL Non Creditor Payments made.



2. Using Payee Ellipses

  • Click the ellipses to choose the payee



  • Choose the reference number that you want


·Note: If you choose the payee to do your search, it will bring up only that payee's payments.



Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request


Please sign in to leave a comment.