Navigation:  Entry > Accounts Payable > Billing > Overview > Accounts Payable: Payments

 

This tab displays all payments made on the voucher, and is only populated with data when searching with the A/P Filter button. The user can right-click on the record to display options, such as Reprint the Check or Void the Check. For more information on using a filter, see Special Features of VMS/Filtering Data.

 

 

 

 

Payments can be voided by right-clicking the payment, choosing Void.

 

 

Checks can be reprinted by right-clicking the payment, choosing Reprint Check