Select Vouchers to Pay Dialog Box
Use this dialog box to select a vendor's AP vouchers to pay in the vendor payment run that you have open on the Vendor Payments form.
On this dialog box, you can:
- Select the full amount or a partial amount of a voucher to pay.
- Change a voucher's payment terms, payment date, address, and/or the bank from which to pay the voucher.
- Related Topics:
- Display the Select Vouchers to Pay Dialog Box
You display this dialog box in Vendor Payments. - Contents of the Select Vouchers to Pay Dialog Box
Use the fields and options on this dialog box to view and select a vendor's vouchers to pay in the vendor payment run.
Parent Topic: Fields and Options