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.
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Use this tab on the Manage Accounts Payable Vouchers screen at any time during voucher entry.
Use this tab on the Manage Accounts Payable Vouchers screen at any time during voucher entry.
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.
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.
When you define a new recurring voucher template, select the Template check box on the Manage Accounts Payable Vouchers screen, then click this tab.
Use this tab on the Manage Accounts Payable Vouchers screen to enter subcontractor invoicing information. See Subcontractors for related information.
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.
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.
Use this tab of the Manage Accounts Payable Vouchers screen to view AI-powered assessment insights for a voucher.