Given that the vendors invoice has been generated, the staff can view the accounts payable history.
To view the refund document history:
On the side bar, expand it by clicking
Click on Enrichment Programme
Click on the Finance segment
On the Finance Overview, select the Accounts Payable tab
If staff knows the specific child, invoice no. or BC, one can use the Search box for quicker result
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.