Using Accounts Payable

Paying AR Vouchers ManuallyPaying AR Vouchers ManuallyUse the Manual AR Check Payment (VRAP) form to create a single check forone or more AR vouchers. 1 You can pay only those AR vouchers whose statusis “Outstanding.”Note: You cannot use the VRAP form to manually pay an AccountsPayable (AP) voucher. Use the Manual Voucher Payment (VOUP)form to manually pay AP vouchers.Figure 59: The Manual AR Check Payment (VRAP) Form1. If you create a single check for more than one AR voucher, each voucher musthave the same payee ID, alternate payee name, and address information. See “PayingMultiple AR Vouchers with One Check” on page 344.Using Accounts Payable, June 19, 2009 341© 2009 Datatel, Inc.