Voucher Review
Use Voucher Review to view vouchers and purchase order transactions for the selected firm. This is available for firms that are defined as vendors with vendor or purchase order transactions and includes an invoice's posted vouchers and tax information. You can also change the address code, payment date, bank code, and payment currency for invoices that have not yet been paid.
If you use the Purchasing application, you can view purchase order information from Invoice Review.
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- How to...
You can view and modify AP vouchers and view supporting documents. - Fields and Options
In addition to the Voucher Review form, you use dialog boxes to review vendor, voucher, and payment information. - Learn More About...
Learn more on the different terminologies and conventions used in Accounts Payable.
Parent Topic: Firms Hub