Control of Payments Features and Functions
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- Verification to prevent a vendor with an open PO or unpaid invoice from being deleted
- Verification to prevent a vendor active in current year from being deleted
- Negative amount can be added to an invoice (negative invoice line) to indicate, for example, trade discounts
- Places holds on all vendor invoices for a given vendor
- Release payment at vendor level, invoice level, or line item
- Supports selective payment by vendor type
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Accounts Payable (A/P) Features and Functions
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