Fields and Options
Use the Accounts Payable Settings form to specify how Vantagepoint processes accounts payable at both the enterprise and company level.
- Related Topics:
- Accounts Payable Settings Form
Use the Accounts Payable Settings form to establish settings related to vouchers, expense codes, AP invoice approval workflows, liability accounts, payment formats, and discount codes. - Format Date Dialog Box
Use this dialog box to enter date format settings for the date that prints on the check face when you pay vouchers in .
Parent Topic: Accounts Payable Settings