Open topic with left hand navigation
The Payment Log register lists all of your workspace's expense and revenue payment logs. Payment logs are records of payments against invoices once the payments have been created using your company's payroll system. Typically, a payment log represents a batch of payments that were made during the same period. Proliance does not handle the physical issuing of cheques or other forms of payment. The actual payment against an invoice is handled by your company's payroll system.
Each of the columns displayed in this register shows information taken from any of the payment log pages. The columns displayed depend on the current view.
For more information about the buttons available in the Payment Log register, see "Proliance Registers". Available buttons are determined by the current work area and the permissions in your security role.