Using Accounts Payable

Accounts Receivable Vouchers: Viewing and Reporting on AR VouchersViewing AR Vouchers in AccountsPayableUse the AR Refunds/Advances Inquiry (VRAI) form in the Accounts Payablemodule to view Accounts Receivable vouchers. You can view any type ofvoucher that was created in the Accounts Receivable module on the VRAIform – cash advance vouchers, check refund vouchers, and credit card refundvouchers.You cannot view Accounts Payable vouchers on forms designed to displayAR vouchers in Colleague Finance. Similarly, you cannot view AR voucherson forms designed to display AP vouchers.Figure 61: The AR Refunds/Advances Inquiry (VRAI) Form354 Using Accounts Payable, June 19, 2009© 2009 Datatel, Inc.