Payment Search for One Time Pay Vendor

Owned by Knowledge Assistant
Sept 07, 2021
1 min read





Description of Issue

How to find a payment for a One Time Pay Vendor 



Context

  • Munis

  • Vendors



Cause

New to functionality 



Resolution

Go to Munis>Financials>Purchasing>Set up>Vendors

  1. Search for the One Time Pay Vendor

  2. Select Invoice Inquiry in ribbon 

  3. Do a wide open search 

  4. Select Accept

  5. Browse by One Time Vendor Payee column



Additional Information