Payment Details
 
Please review the details of your payment below.
 

Send to: Cleaning
Amount: $230.00
Payment type: Check   9000
Deliver by: /01/
Use funds from: Operating, *4511
Payment category: Building Expenses
Payee address: 5398 Main St.
Milwaukee, WI 53201
Payee phone: 123-456-7890
Memo:
Confirmation: HDZCU3C4
Status: Completed

Invoices
Type Invoice Number   Amount Description
    Total: $230.00  

Payment History
Completed On Amount Paid From Action Completed By
12:45:32 PM $230.00 Operating, *4511 Created Mark Spencer
  $230.00 Operating, *4511 Completed Mark Spencer

What would you like to do?
  • Go to Payment History
  • Print this page
How Do I...  Glossary  FAQ's