Create Accounts Payable Vouchers

Use this screen to create accounts payable vouchers for a given taxable entity, period, and tax source.

You can use this screen to create vouchers and insert them onto the Manage Accounts Payable Vouchers screen using posted payroll records in the Employee Earnings table. You can also save your selection parameters.

Multi-state functionality has been added to a number of applications. This functionality allows the proper calculation of withholdings for employees who work in multiple states during a single pay period. This enhancement enables you to compute and report multi-state withholding taxes, based on the tax regulations specific to each state.