Manage Impound Payments - Details dialog

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The Details dialog for the Manage Impound Payments screen displays the details of a selected funded liability, including the source of that liability. The dialog may contain a reference, check number, and employee name.

Choose Actions > Manage Impound Payments. Expand the list of liabilities and click the Details Details button button for a liability.

Fields & buttons

The Liability Details grid may contain a reference, check number, and employee name.

Related topics

Paying liabilities that are subject to funding

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