Page Comparison

Overview

Use this job aid to view a voucher or credit memo in the Accounts Payable system.

To view a voucher or credit memo:

1. From the Toolbar, click Accounts Payable .
2. From the Accounts Payable menu, select Vouchers/Credit Memos, and then select Voucher Maintenance.
3. Select View a Voucher.
4. In the Location Code box, type in the location or click Lookup or type * and press Enter to change the location.
5. In the Voucher Number box, type in the voucher number you want or click Lookup or type * and press Enter to search for the voucher.
6. Click OK.
7. Click Next
8. At the View G/L Distribution? prompt, click Yes.
9. Click OK.
10. Press Esc until the Toolbar becomes active.