Description: This module has a list of payments items paid by other parties. Payment Items are classified into payment categories.
Please follow the guided instructions below on how to view Payment Category.
1. Go to Finance > Payment Item.
2. Under List of Categories, click the row you wish to view the record of. Then, click on the file icon.
3. A pop-up form should appear. Once you have finished viewing the row's information, click the Close button.