Display the AP Payment Processing Form

You display the form in the Accounting application.

To display the form, complete the following steps:

  1. From the Vision Navigation menu, click Accounting > Accounts Payable > Payment Processing.
  2. On the Select Posting Run dialog box, select a posting run or create a new one.
Parent Topic: AP Payment Processing Form
Related Concepts
Partial Payments Dialog Box
Override Fee Debit Dialog Box
Effect of Posting Accounts Payable Payments
Vendor Balances Dialog Box
Assign Payment Numbers Dialog Box
EFT Processing for Accounts Payable
Currency Override Dialog Box
Select Posting Runs Dialog Box
AP Payment Margins Dialog Box
Pay When Paid Voucher Processing
Download Payments to Text File Dialog Box
EFT Options in AP Payment Processing
Vendor Bank Information Dialog Box
Assigning Check Numbers
Checklist: Processing AP Checks and EFT Payments
A P Electronic Funds Transfer (EFT) Form
Related Reference
By Vendor Tab of Cash Requirements Dialog Box
General Tab of AP Payment Processing Form
By Bank Tab of Cash Requirements Dialog Box
Toolbar of AP Payment Processing
Vendor Review Tab of AP Payment Processing