Set Up Company Accounts Payable
You define company-wide information to be used by Vision when vouchers are processed and paid.
To set up Company Accounts Payable, complete the following steps:
- From the Vision Navigation menu, click .
- On the Company AP Configuration form, click the Accounts Payable tab.
- Complete the fields on this tab.
- Click Save.
To print the Accounts Payable Configuration report, which lists the settings that you entered here, click Print on the toolbar.