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The topics below shows the steps on how to create payables for vendors with withholding setup and without withholding setup using different payment methods. payments for vendors via Pay Voucher Details screen. There are two ways to open this screen:

1. From the Main Menu, click Purchasing (A/P)
   1. Click Pay Voucher Details from Activities list. Then click New toolbar button from Search Pay Voucher Details screen to open blank Pay Voucher Detail screen for new record.
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   2. From Create list, click New Payment. This will open blank Pay Voucher Detail screen for new record automatically.
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