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Set Up Deductions to Create A/P Invoices | |
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Select Payroll Setup menu > Deduction Code Maintenance. Select a deduction and then click A/P Invoice.
The A/P Invoice button is available if the (Integrate with) Accounts Payable check box is selected in Payroll Options.
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Use the Update to A/P Invoice Data Entry window to enter information that will be used to create Accounts Payable invoices for the deduction. The invoices are created when you update the Payroll Check Register.
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