---
title: "Payment Enquiry"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099427/Payment%20Enquiry"
format: markdown
---
This procedure explains how to enquire on a previously made payment. To  enquire on a previously made payment , perform the following:  1.    From the  ProStix Main Menu  s elect  'Accounts Payable'  then  'Payment Enquiry'. 2. If required, select the relevant Company. 3. If more than one bank account has been set up for your company, the  'Select Bank Account'  allows you to select which bank account you would like to enquire upon. 4. You are prompted to search for the payment by number or by supplier. 5. Drill-down using the <Enter> key to view additional invoice and stock receipt  transactions  that the payment was for. 6. Enter on the selected Cheque number to drill down and view the details of that payment. 7. When finished, select <F4> to return to the Accounts Payable menu.