Check that a payment notification was sent correctly

If a payment notification email has already been sent, the history for the payment includes the date on which the notification email was sent and the supplier email address that was used.

1. Go to Accounts Payable > All > Payments > Posted payments.

2. Find the payment in the posted payments list and select View.

3. On the Posted Payment page, go to the History tab.

   If the notification was sent, "Email payment notice" appears in the History table in the Action column. The email address to which the notification was sent appears in the Comments column.