Payment Processing
Use the screens in the Payment Processing application group to facilitate the selection of vouchers for payment and processing of checks or Electronic Fund Transfers.
- Related Topics:
- Voucher Selection
Use the screens under Voucher Selection to choose vouchers for payment, edit the voucher payment status, and the history of vouchers included in Costpoint's pay when paid functionality. - Check Payment Processing
Use the screens under Check Payment Processing to manage, approve, and/or print checks to be used for payment. - Electronic Funds Transfer Payment Processing
Use the screens under Electronic Funds Transfer Payment Processing to create Electronic Funds Transfer (EFT) files, and print EFT Pre-Transfer Edit and EFT Edit reports.
Parent Topic: Accounts Payable