Work with Open Items in Accounts Payable

Once you post your Vouchers to Open Items, you can view and edit the Vouchers in Open Items. You can also create split payments, place Voucher payments on or off hold, and print checks for all of the Open Items.

You can also create Debit Memos, Voucher Items (a new Voucher that clears an unapplied Debit Memo) and Payment Items (hand checks) for Open Items.