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

Vendor Payments Form

Use this form to review, select, and pay accounts payable vouchers.

Several different pages of information display on this form as you go through the steps to process a vendor payment run. Use these pages to do the following:

  • Create a new payment run.
  • Select AP vouchers to pay in the run.
  • Print, number, and post the payments in the run.
  • Print and/or email remittance advices and print file copies of payments in the run.
  • Process and download a file for an electronic funds transfer (EFT) payment.