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Payment request search results

They feature a sorted-by-date list of order numbers (each clickable, leading to the View Order Details Page and for each the client name, the payment request identification, the amount claimed, the payment method, the payment request status and, if applicable, three checkboxes ('Comment/'Validate'/'Remove').
 
Here is for instance a search for particular payment requests :

Figure 5.44: A payment request search done on internally authorized orders.


next up previous
Next: Domiciliation management Up: Managing payment requests Previous: Payment request statuses