Given that the vendors invoice has been generated, the staff can view the accounts payable history.

To view the refund document history:

  1. On the side bar, expand it by clicking  

  2. Click on Enrichment Programme

  3. Click on the Finance segment

  4. On the Finance Overview, select the Accounts Payable tab

  5. If staff knows the specific child, invoice no. or BC, one can use the Search box for quicker result

  6. Staff can filter as well by Programme, Status, Start and End Date

The staff can view the accounts payable document as well via the PDF version attached on the side.