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- From the Toolbar, click Accounts Payable.
- From the Accounts Payable menu, select Account Balance Inquiry.
- In the Name Id box, type in the name id or click Lookup or type * and press Enter to search for a name id.
- Click OK.
- Highlight the location you want to display disbursements for and click Select.
- Select Display Disbursements.
- In the Applied Status box, type 0 for all disbursements, type 1 to display unapplied disbursements, type 2 to display applied disbursements, or type 3 to display voided disbursements.
- Select a disbursement.
- Click OK.
- Press Esc until the Toolbar becomes active.
Learn more about Account Balance Inquiry feature:
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