Deltek Vantagepoint Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Review a Schedule of Unpaid Vouchers

Use the Voucher Schedule report to review a projected payment schedule for unpaid AP vouchers.

For more information about this report, see Voucher Schedule

To review a schedule of unpaid AP vouchers:

  1. In the Navigation pane, select Cash Management > Vendor Payments.
  2. Click the Reports tab.
  3. In the Type field in the Reports grid, select Accounts Payable.
  4. In the list of Accounts Payable reports, click Voucher Schedule.
  5. Use the Groups, Options, Custom Options, and Layout tabs on the next screen to make selections for the report.
  6. Click the Run, Schedule, or Email action to view, print, or email the report.