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:

1. From the Vision Navigation menu, click Configuration > Accounting > Company AP.
2. On the Company AP Configuration form, click the Accounts Payable tab.
3. Complete the fields on this tab.
4. Click Save.

To print the Accounts Payable Configuration report, which lists the settings that you entered here, click Print on the toolbar.