Domestic Check Amount/Domestic Payment/Domestic Payment Amount

On the A/P Payments and A/P Quick Payment Application forms, enter the amount of the payment being made to this vendor. The vendor's balance is reduced by this amount. The payment amount needs to be distributed against vouchers, commissions, and open or non-A/P payments.

On the A/P Payment Distributions form, this amount displays from the A/P Payments form.