FreeBalance Accountability Suite
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EspañolVendor Invoice Batch
Mar, 2018-06-19 06:13 — vdharwadkar
Overview
This screen allow users to generate vendor invoice batch. Once the pay is calculated and finalized, the next step is to generate a batch of vendor invoices.
Navigation
Payroll Management ► Payroll Transaction Processing ► Payroll Calculation ► Vendoor Invoice Batch
Vendor Invoice Batch Screen Fields
| Fields | Description |
| Fiscal Year | Fiscal year of the vendor payroll. |
| Pay Code | Pay Code of the vendor payroll. |
| Pay Period | Pay period of the vendor payroll. |