Using Accounts Payable

Tracking Voucher and Invoice Information by Vendortotal voucher amount, since the net amount includes the cash discount. Forforeign currency vouchers, the net amount is the local equivalent of thetotal voucher amount minus the cash discount amount.Tracking Voucher and InvoiceInformation by VendorThis section explains how to view, by vendor, information on vouchers,invoices, and related transactions.Use the Vendor Voucher/Invoice Select (VINQ) form to create a saved list ofvouchers associated with a single vendor.Figure 11: The Vendor Voucher/Invoice Select (VINQ) FormUsing Accounts Payable, June 19, 2009 93© 2009 Datatel, Inc.