Accounts Payable Inquiries

The Accounts Payable module includes inquiries that enable you to view voucher and check information, posted and unposted accounts payable transactions, payment batch information, and invoice information.

The Accounts Payable module includes the following inquiries:

• Lookup Inquiry

• General Ledger Accounts Payable Inquiry

• Voucher Audit Inquiry

• Voucher Inquiry

• Voided Voucher Inquiry

• Voucher Batch Inquiry

• Payment Batch Inquiry

• Voucher Selected for Payment Inquiry

• Partially Paid Voucher Inquiry

• Payment Inquiry

• Supplier Ranking Inquiry

• Voucher and Payment Activity Analysis

• Supplier Voucher Inquiry

• Supplier Bank Account Inquiry