• Previous Steps - "Creating a Single Payment Voucher"

Single Pay Voucher - Single Payment Supplier Tab

This data does not become part of the master supplier file.

1. Enter the supplier's name exactly as it is listed on the invoice in the Supplier Name field.
2. Enter the supplier's address information exactly as it is listed on the invoice in the Address 1, Address 2, Address 3, City, Postal, and State fields.
3. Click Invoice Information tab.

3. Next Steps - "Single Pay Voucher - Invoice Information Tab"