Page History: Approve AP Invoices for Payment
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Page Revision: Tue, 26 Jul 2011 15:41
General Info
Default Menu Location Transaction>> Accounts Payable>> AP Invoice Master
Screen Name APAPRPAY
Approve AP Incoices for PaymentFunction Every AP invoice must be approved to pay before a payment may be issued for it.
An AP Invoice may be approved on the Approve to Pay screen or directly from the
AP Invoice screen.
Approving an AP Invoice does not mean a check will be written for it. It only ALLOWS a check to be written for it.
See the
Print Checks page for more information on this.
