AP92.2 - Pay Group Invoices
Use Pay Group Invoices (AP92.2) to view invoices for a vendor within a paygroup. Choose the Comments Indicator button to view or add comments for an invoice. The button displays "Has" if active comment exist for the invoice.
**More Information
If you want to select an invoice for transfer to another form, select the "X"(Select) line action and transfer to another form.
If you want to narrow the list of invoices that display, choose the Filterbutton to open the Selection Criteria subform.
| INVOKED Programs |
|
| APCP
|
| API4
|
| ACAC
|
| ACTA
|
| IFCU
|
| IFAC
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
| EEI1
|
File created: Thu Jun 09 11:08:31 2016
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