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.
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