Display the Override Fee Debit Dialog Box

You display the dialog box in Accounts Payable.

  1. On the Navigation menu, click Cash Management > AP Payment Processing.
  2. On the Select Posting Run dialog box, select a posting run or create a new one.
  3. On the Vendor Review tab of the AP Payment Processing form, select one or more vendors.
  4. Click the Override Fee Debit button.
Parent Topic: Override Fee Debit Dialog Box