Tabs of the Manage Accounts Payable Vouchers Screen
The Manage Accounts Payable Vouchers screen has the following tabs: Header Info, Details, Address, Check, Recur, Subcontractor Info, Notes/Doc Loc, and Entry Defaults.
- Related Topics:
- Header Info Tab
Use this tab on the Manage Accounts Payable Vouchers screen at any time during voucher entry. - Details Tab
Use this tab on the Manage Accounts Payable Vouchers screen at any time during voucher entry. - Address Tab
Use this tab on the Manage Accounts Payable Vouchers screen at any time during voucher entry to store information relating to the voucher header, such as the payment address code. - Check Tab
Use this tab on the Manage Accounts Payable Vouchers screen at any time during voucher entry to store information related to manual checks that have been issued against the voucher you are entering. - Recur Tab
When you define a new recurring voucher template, select the Template check box on the Manage Accounts Payable Vouchers screen, then click this tab. - Subcontractor Info Tab
Use this tab on the Manage Accounts Payable Vouchers screen to enter subcontractor invoicing information. See Subcontractors for related information. - Notes/Doc Loc Tab
Use this tab on the Manage Accounts Payable Vouchers screen to record the location of a document containing information that supports the data you are entering. - Entry Defaults Tab
Use this tab on the Manage Accounts Payable Vouchers screen to set up entry defaults in order to speed up the entry of Accounts Payable vouchers.
Parent Topic: Manage Accounts Payable Vouchers