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e‑GOS NITAAC User Guide

To Review Payments

  2. Click Payments History. The payments history list appears.

    Screenshot of the Contract Holder Details Payment History Tab.

  3. Click View Ledger for the desired order. The View Ledger pop-up appears.

    Screenshot of the View Ledger Pop Up for the NITAAC Finance User.

  4. Click the plus sign (+) to expand the payment details.

  5. Review the payment details. When you are finished, click Close.

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