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This page is currently being edited by {{ model.editingBy }}.SmartFusion Modules > Accounts Payable > Process > Pay Single Voucher
Recent Changes:
6.219 - Fixed an issue that was stopping the user from using the functionality when Milner ImageDirector was enabled in their license.
6.106
- Fixed an issue where the 'Duplicate E-payment numbers have been found' message was not displaying for duplicate E-payments.
6.87
- Added the cash account combo box to the pay single voucher screen. Modified overflow logic to handle 28 lines only for Standard check with large stub and check.
6.08
- The process has been tested to use the SmartAP functionality when paying a single voucher and generating the E-payment manifest.Introduction
The Pay Single Voucher process allows a manual check to be recorded or a single check to be printed.
Explanation
Voucher Number - Enter voucher number that will be used to auto-populate all other fields
Vendor Number - auto-populated when voucher number is selected
Invoice Number - auto-populated when voucher number is selected
Invoice Amount - auto-populated when voucher number is selected
Invoice Date - auto-populated when voucher number is selected
Pay Date - auto-populated when voucher number is selected