AP Payment Margins Dialog Box
For the bank selected on the Payment Printing and Numbering form, use the AP Payment Margins dialog box to adjust the margins and layout of printed checks.
Location
To display the dialog box, complete the following steps:
-
After you open or create a posting run and select one or more vouchers on the Vendor Review tab of the AP Payment Processing form, click
Process Payments on the AP Payment Processing toolbar.
Vision displays the following message:
Warning: Payment processing makes permanent changes to your Deltek Vision database. Be sure you have reviewed your vouchers, settings, and cash requirements carefully before proceeding. Are you sure you want to proceed?
- Click Yes.
- On the Payment Printing and Numbering form, click Payment Margins.