Multiple Payment Interface (AP52.2)
Use Multiple Payment Interface (AP52.2) to create and maintain a payment schedule (an invoice split into more than one payment) in the payment conversion file for interface or conversion into the Accounts Payable application, or to maintain information previously loaded into this file.
Processing Effect
No edits are performed on information you define or maintain on this form; however, you can define or maintain invoice information before you run Invoice Interface (AP520) which will edit the information for completeness and accuracy, update the Accounts Payable files, and delete updated records from the conversion file.