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Using the Help Search
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Payment Control Workspace

Use this workspace to maintain information related to vendor payments, including the outstanding vendor balance.

You can only enter information for one vendor at a time. You create vendors in the Vendor Information Card workspace.

    Related Topics:
  • Payment Control Tab
    This section includes the fields and descriptions for the Payment Control tab.
Parent Topic: Set-Up Section
Home
Accounts Payable Overview
Set-Up Section
Payment Control Workspace
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