Approving an In-Transit Payment With Standard Vendor Payment Approval
Follow this procedure to approve or reject an in-transit payment with standard vendor payment approval.
To approve an in-transit vendor payment:
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Go to Transactions > Payables > Pay Bills.
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Click View by the payment you want to process.
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On the payment form, click one of the following:
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Approve – Approves the payment for processing.
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Reject – Stops the payment from being processed.
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Click Save.