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1000053894
AP Payment - Adjust Voucher Status
Adjust Voucher Status
On the Enterprise treeview:
STEP 1: Click on Accounts Payable > Payment >
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1000053895
AP Check - Enter Manual Check
Enter Manual Check
On the Enterprise treeview:
STEP 1: Click on Accounts Payable > Check > Enter
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1000053896
AP Check - Void Check
Void Check
On the Enterprise treeview:
STEP 1: Click on Accounts Payable > Check > Void Checks
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1000054296
AP GENERAL - Letter for Vendors & Subs - How to Submit Invoices or RFP
Letter for Vendors & Subs - How to Submit Invoices or RFP The attached letter can be sent to vendor