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How to assign warrant to posted invoices
How to assign warrant to posted invoices
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
How to assign a warrant to invoices that have already been posted
Context
Munis
Accounts Payable
Cause
New to functionality
Resolution
Financials > Accounts Payable > Cash Disbursements > Select Items to be Paid
- Define
- Enter in the Warrant
- Verify due date/cash account
- Accept
- Click Select to view the invoices
- Verify all invoices needed are seleted/de-select any invoices that are not needed
- Click Return
- Output Report
Additional Information
, multiple selections available,
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