Accounts Payable: Payment Processing

• Accounts Payable: Payment Processing
• Basic Payment Processing
• Entering Prepaid Deposits
• Other Options
• Vendor Hold, Adjust Voucher Status, Joint Payees
• Custom Invoice Selections

Basic Payment Processing

Entering Prepaid Deposits

Other Options

Vendor Hold, Adjust Voucher Status, Joint Payees

Custom Invoice Selections

Payments can be split based on Invoice groupings. For example, Subcontract Invoices can be processed seperately from AP Invoices. Invocies can be further split by Job Department, Job, and Vendor.