Post and Release Voucher for Payment:
- Workflow Main Menu > Accounts Payable > Un-Posted / Un-Released Vouchers bucket OR Accounting Main Menu > Accounts Payable > Work Queues > Un-Released Voucher Q
- From the Un-Released Voucher Queue grid, highlight or use the checkboxes to select the Voucher that you would like to post and / release for payment
- From the Extended Menu, select “Post Selected,” “Release Selected,” or “Post and Release Selected.” Note, if your system requires Voucher approval, the Voucher must be approved and posted before being released for payment. The Extended Menu also includes an option to Approve / Rescind Approval
- Click OK
- After posting and releasing, Vouchers will move to either the Direct Payment Queue, or the Print Checks Queue