We have added AP vouchers through the release for payment step for a 7/1/15 paydate and they are waiting for payment selection. Now we want to take one of the vouchers out and pay it next week. What is the process to do this?
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thanks
Hi PF15, this can be done via the Edit/Select Documents for Payment screen in AP. Rather than using Payment Selection screen to create a new Check Batch, use the Edit/Select screen. You can manually enter or F3 to choose the voucher number(s) you wish to pay. Save the batch and print the check(s) as you normally would.
Hope this helps!
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