Accounts Payable > Payment Processing > Payment Cycle > Invoices for Payment

Invoices for Payment

You use the Invoices for Payment program to view details of supplier invoices paid in a payment run.

This program can be accessed by selecting the Invoice option from the Query menu of the AP Payment Runs program or by selecting the View Invoices function from the AP Void Check Entry program.

Invoices for Payment Run

The following information is included in the listview:

  • Supplier
  • Invoice
  • Payment type
  • Net payment
  • Status
  • Check/EFT
  • Register
  • Exchange rate