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2.Check Date and Vendor

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Next type in the date to appear on the check and the vendor being paid.






        VENDOR CODE:    


        VENDOR NAME:                          




To search for the vendor by vendor code, type the code. You can also find the vendor by name by leaving the code blank and pressing <Enter>, then typing a portion of the name. Press <Enter> to begin the search for the vendor record.


Since this option is only for paying off invoices already typed into the system, the vendor name must already be in the vendor list.