Set Paydate Button

Accounts Payable (AP) > Accounts Payable Operations Programs > AP Paydate Management

Set Paydate Button

The Set Paydate Button is used to set the Pay Date field of the selected invoice or invoices to the date value displayed in the window located to the left of the button. When a valid date is entered into the window and the Set Paydate button is pressed, the system updates the Pay Date field of the selected invoice or invoices and it redraws the lookup screen to re-display the invoices based on the updated information.

Pay Today Button