---
title: "Enquiring on Supplier Payments"
canonical: "https://kb.myframeworks.com.au/space/CO/30516260/Enquiring%20on%20Supplier%20Payments"
format: markdown
---
> ℹ️ The **Payment Enquiry** <span style="color: #333333">option</span>**<span style="color: #333333"> </span>**allows you to enquire upon previously made Supplier payment transactions.
> ℹ️ 
> ℹ️   
> ℹ️ To enquire on a Supplier payment, from the home **Dashboard** perform the following:
> ℹ️ 
> ℹ️ 1. Select > Macro (inline-media-image)
> ℹ️ 
> ℹ️  from the **Actions** menu within the [Supplier Dashboard](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28397304).
> ℹ️ 
> ℹ️ 2. Type or search for the payment by **Supplier ID**, or type the **Payment** **No.** or **G/L Account** if known. Once the search criteria has been entered, click > Macro (inline-media-image)
> ℹ️ 
> ℹ️  to display the completed payments.
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> ℹ️ 3. Click the **Payment Number** hyperlink to load the payment details on the details section of the screen. Refer to [Payment Enquiry](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28404084) within [General Ledger - Enquiries](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28385060) for further detailed information including screenshots, field and value descriptions.
> ℹ️ 
> ℹ️ ![image](media://2effc55d-fcc1-41db-860f-1957b4fc4e08)
> ℹ️ 
> ℹ️ 4. To cancel a payment, click > Macro (inline-media-image)
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> ℹ️ . Refer to [Cancelling Supplier Payments](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30509494) for further information.
> ℹ️ 
> ℹ️ > Macro (legacy-content)