Voucher Review
Use Voucher Review to view AP vouchers and purchase order transactions for the selected firm. Voucher Review is available for firms that are defined as vendors with vendor or purchase order transactions and include an invoice's posted vouchers and tax information. You can also change the address code, payment date, bank code, and payment currency and view and attach supporting documents for invoices that have not yet been paid.
If you use the Purchasing application, you can view purchase order information from Invoice Review.
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- How to...
You can modify AP vouchers and view and upload supporting documents. - Fields and Options
In addition to the Voucher Review form, you use dialog boxes to review vendor, voucher, and payment information. - Learn More About...
Learn more on the different terminologies and conventions used in Accounts Payable.
Parent Topic: Firms Hub