The topics below shows the steps on how to create payments for vendors via Pay Voucher Details screen. There are two ways to open this screen:
- From the Main Menu, click Purchasing (A/P)
- 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.
- From Create list, click New Payment. This will open blank Pay Voucher Detail screen for new record automatically.