Subtasks of the Edit Voucher Payment Status Screen
The Edit Voucher Payment Status screen has multiple subtasks such as AP Account Description Totals, Pay Vendor Totals, Voucher Totals, and so on.
- Related Topics:
- AP Account Description Totals Subtask
Use this subtask of the Edit Voucher Payment Status screen to view the total of the outstanding vouchers for the pay vendor specified on the main screen. - Pay Vendor Totals Subtask
Use this non-editable subtask of the Edit Voucher Payment Status screen to view the totals for a selected pay vendor. - Voucher Totals Subtask
Use this subtask of the Edit Voucher Payment Status screen to view a columnar presentation of all amounts in each of the transaction, pay, and functional currencies for the total voucher. - Exchange Rates Subtask
Use this subtask of the Edit Voucher Payment Status screen to add, edit, and/or view exchange rate information. - Voucher Detail Subtask
Use this subtask of the Edit Voucher Payment Status screen to view the voucher details for the row that was highlighted on the main screen. - PO Details Subtask
Use this non-editable subtask of the Edit Voucher Payment Status screen to view the purchase order detail of the voucher you specified on the main screen. - Pay When Paid Subtask
This subtask of the Edit Voucher Payment Status screen is available only for those voucher items identified as having PAYWPD status.
Parent Topic: Edit Voucher Payment Status