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The Payables Summary displays unpaid invoices with status Actual, Pending, or Posted.
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Insert excerpt VIP - List View VIP - List View nopanel true - By default, the following filters are applied, but you can change them:
Source is not in the list MACR, VBNK, VCAB, VCST, XJOU, FFAJ, DCAB
Accounting Date is on or after 90 days in the past
- To create a new invoice, click
and then complete the Transaction Data Entry form. - The Action column contains links for the following action. To open the document, click the link.
- Notes (when configuration flag CFGEnableInvoiceNotes is enabled): Log Invoice Actions.
- With batch payments configured and set up, the Payables Summary list shows all invoices that are not paid in full. You can work with Payment Batches from here.
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- For the printable invoice, click its row.
- For the Financials invoice (Transaction Data Entry), in the Action column, click View.
- For the Operations invoice, in the Type column, click its link.
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