Accounts Payable Voucher Entry
Use the screens under Accounts Payable Voucher Entry to manage accounts payable vouchers, and create recurring accounts payable vouchers.
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Manage Accounts Payable Vouchers
A voucher is an invoice that you have received from a vendor and entered into Costpoint as a payable.
Create Recurring Accounts Payable Vouchers
Use this screen to create recurring vouchers for a specified period, after setting up template vouchers.