Deltek Vantagepoint Help

Using the Help Search
Using the Help Search
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For more information:Searching Online Help

Wire Vendor Payments

After you use your bank's wire system to pay vendors for AP vouchers, you create a vendor payment run in Vantagepoint to record the wire payments that your bank already made.

Prerequisites

Before you can process a wire vendor payment run in Cash Management > Vendor Payments, you need to complete the following actions.

Settings

You must complete settings for banks, vendors, the vendor payment template, and automatic payment numbering.

For more information, see: Setting Up Vendor Payments for Wires.

AP Voucher Entry

When you enter AP vouchers in Transaction Center > Transaction Entry > AP Vouchers, if you want a voucher to be paid by a wire payment, you must select a bank for the voucher that has been set up to make wire payments, and the vendor for the voucher must be set up to receive wire payments.