Item Tab (A/P History)

The Item tab allows you to view the item as it was originally entered. You can also edit the Attention, Description, and Batch fields (if the Batch field is enabled) and the 1099 Invoice checkbox.

If the payment has not been made, you can still control the 1099 accrual.

If the historic Item is a Debit Memo or a Payment Item that was applied to an existing Voucher, the Apply To field in the Hand Check or Debit Memo section will display the Voucher number (the Hand Check or Debit Memo number will be displayed on the A/P Activity tab of the Apply To Voucher).

The fields on this tab are identical to those on the Item Tab for Item Entry. Refer to the Item Tab (A/P Item Entry) for more information about the fields on this tab.

Item Tab