Posted Invoice List
Review and update the payment records
Last updated
Review and update the payment records
Last updated
Step 1: Accessing the Posted AP invoices List
Log in to the KSB Meat program and navigate to the "Posted Invoice List" page in Account Payable.
Step 2: Managing Posted Invoices
In the Posted Payment List, you will find a table displaying your payment records.
To unpost a payment and void the corresponding check:
Click the "Unpost" button.
This action will also reverse the vendor invoice balance.
Use this option if you need to make changes to a posted vendor invoice.
To void a payment completely:
Click the "Void" button.
This action will cancel the payment.
You will need to create a new payment to pay for the invoice.
To view or print the check information:
Click the "Print/View" button.
By following these steps and utilizing the features of the Posted Payment List, you can effectively manage and maintain your payment records in the KSB Meat program.
