AP Payment Processing Form

Display the AP Payment Processing Form
You display the form in the Accounting application.

Toolbar of the AP Payment Processing Form
Use the toolbar options to process payments and preview AP vendor reports.

General Tab of the AP Payment Processing Form
Use the General Tab to select the type of processing run (manual or automatic), specify the payment date, modify the settings for electronic funds transfer to vendors, and select options for automatic payment by check.

Vendor Review Tab of the AP Payment Processing Form
Use the Vendor Review tab to select vendors for payment, review the vouchers for each of those vendors, and examine the payment information for each vendor.

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AP Payment Processing Form