AP

Changing Vendor in a Payment
Changing Vendor in Payment At times you may have a “master” requisition/PO that you then want to use to pay multiple vendors. Here are the steps to make th...
Tue, 6 Feb, 2018 at 9:40 AM
Payment Transactions (Import)
This article is in progress. In the meantime, you'll find the Payment Transactions template attached below. More information can be found by followi...
Thu, 15 Mar, 2018 at 6:56 PM
FAQ: Why is my payment on hold?
There are several reasons a payment will go on hold. The attached handout goes along with a short tutorial on our YouTube page explaining why payments go on...
Fri, 20 Apr, 2018 at 8:47 AM