Working with Payment Requests

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Overview

A payment request in Accounts Payable in used to pay a supplier (vendor), whereas employee reimbursement is handled through the Travel and Expense module.

Creating a Payment Request
Creating a Payment Request with Multiple Expense Lines
Creating a Payment Request with Multiple Accounting Distributions on the Same Line
Creating a Payment Request with a Negative Amount
Creating a Payment Request for Petty Cash Replenishment
Creating a Payment Request for Fellowship Recipients
Creating a Payment Request for a Refund Check
Creating a Payment Request in Classic
Saving a Payment Request to Submit at a Later Date
Copying a Payment Request
Canceling a Payment Request
Printing a Payment Request
Editing a Denied Payment Request
Running a Query to Find Payment Request Status

Working with Payment Requests

Summary

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Overview

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Details