Accounts Payable Voucher Entry
Use the screens under Accounts Payable Voucher Entry to manage accounts payable vouchers, and create recurring accounts payable vouchers.
- Related Topics:
- Manage Accounts Payable Vouchers
A voucher is an invoice that you have received from a vendor and entered into Costpoint as a payable. - Create Recurring Accounts Payable Vouchers
Use this screen to create recurring vouchers for a specified period, after setting up template vouchers.
Parent Topic: Voucher Processing