AR Refund Payment Request

Hi,

I am looking at this from an end user / business perspective.

A few questions on this if someone can help please:

1. If AP have received a Payment Request, they can tell its from AR (as the batch name has receivables in it). If they need to query something with AR, how would AR find the receipt?From what I gathered, you need to be able to query the receipt (completely different number), go to the receipt application and the see the refund details. This would show you the details of the AP Payment request. However, trying to work out the initial receipt can be hard. Is there a way to identify the receipt (and view the refund details) easily in AR