# 4.7) Supplier Pay Detail

In pay detail, you can check payment history.

### Precondition

* Choose Supplier in navigation menu.
* Choose one of the suppliers.
* Search Purchase Orders List with Date.

To check pay detail

* Click drop down menu “Select” from the desired purchase order voucher
* Click on “PayDetail”.

![Supplier's Pay Detail List](https://660912286-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LcUYJf3J2XycBvSBwOR%2F-LeQ-Jl825KL87F2OMzr%2F-LeQ-Q-DBVaTwMgM9_oX%2FSupplier%20Pay%20Detail%20List.png?alt=media\&token=8e3e027e-753d-4f55-9061-6cb687aa3b96)

If you want to change something, just click on “Edit” button.

![Edit Pay Detail List Form](https://660912286-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LcUYJf3J2XycBvSBwOR%2F-LeQ-Jl825KL87F2OMzr%2F-LeQ-WwSpE0Xc6_okG08%2FEdit%20Pay%20Detail%20List.png?alt=media\&token=953fa1ba-4fdf-4039-bf01-4870d38d5d4b)