fsample Payment Activity - View/Change Payment   Help me with this page...   The invoice and credit memo information you entered have been added, and the payment amount has been recalculated. The new total amount is $713. To change a payment, enter the changes you want to make and click Continue. XYZ, Inc. 123 Peachtree St. Atlanta GA, 30332-2122    Check Number: Payment Date*: (mm/dd/yyyy) Pay To The Order Of: American Express BellSouth Blueprints R Us Cuna Mutual Insurance Davis Properties, Inc. Georgia Power Small Business Administration Staples Amount: $ The payment amount will be automatically recalculated based on the information that you enter for invoices and/or credit memos. You are free to override this amount if you want.     From Payment Account:   Business Checking Money Market Business Checking Two Invoice Information Invoice Number Type Amount Description 3745 Invoice $500 New Wheels Adjustment $20 Bike Parts   Discount $10 Manager Allocated Discount Due To Wait Time 3746 Invoice $500 New Wheels Adjustment $20 Previously Overcharged Credit Memo Information Credit Memo Number Amount Description 123 $30 coupon 128 $20 frequent purchase Audit Information Initiated By Initiated Date Last Modified By Last Modified Date Approved By Approval Date asullivan 01/25/2002

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