Display the Payment Printing and Numbering Form (AP)

You display the Payment Printing and Numbering form in the Accounts Payable application.

To display the form, complete the following steps:

1. 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?

2. Click Yes.