Display the Assign Payment Numbers Dialog Box

You display the dialog box in the Accounting application.

  1. After you open or create a posting run and select one or more vouchers on the Vendor Review tab of the AP Payment Processing form, click Process Payments on the toolbar. DPS displays a warning message.
  2. Click Yes to continue.
  3. On the grid of the Payment Printing and Numbering form, use the row selector to select a bank/payee.
  4. Click Assign Numbers.
Parent Topic: Assign Payment Numbers Dialog Box