A/P Invoice Notes

How to print: The system generates the A/P Invoice Notes when you:

• Select OK at the Enter Division and Bank Screen in Printing A/P Checks (PCHK).

• Select OK at the Enter Bank/Division window in Work with A/P Checks (WCHK) (see Paying and Printing Checks).

• Select OK at the Reprint A/P Checks Screen in Reprinting A/P Checks (RCHK).

Note: The system generates A/P invoice notes when you generate A/P checks if you have entered any notes for the invoices being paid. You enter invoice notes at the Work with A/P Invoice Notes Screen in A/P invoice entry. Only notes flagged to print are included.

For more information: See the sample report in PDF format.

Contents:

• Vendor number

• Check number that includes payment of the invoice for which you entered the invoice notes

• Vendor name and address

• Invoice number

• Notes