A/P Quick Payment Application

Use this form to quickly enter and distribute payments to vendors to which you owe outstanding invoices.

You can use this form to:

  • Enter full or partial payments, and select vouchers for payment.
  • Enter open payments.
  • Reapply open payments.

If the vendor is on payment hold, a red X is displayed to the right of the vendor's name; otherwise, a green check mark is displayed.