Entering Pay When Paid Vouchers

Access the Enter Voucher - Payment Information form to enter pay when paid vouchers in JD Edwards EnterpriseOne Accounts Payable.

The steps to enter pay when paid vouchers are the same as those for entering vouchers in other systems.

See also:

• "Entering Standard Vouchers" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.

• "Processing Progress Payments" in the JD Edwards EnterpriseOne Applications Subcontract Management Implementation Guide.

• "Creating Vouchers" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.