Bill Payment
Updated 5 hours ago
⌄ Primary Information
A/P Account
Bill Payment #
Date
07/17/2026
Posting Period
Payee
Subsidiary
Currency
USD
Exchange Rate
1.00
Memo
Account
Account Balance
Payment Total
10,659.73
Available Balance
Address To Select
Pay To
⌄ Transaction Information
Check #
VP10020
To Be Printed
Voucher
In-Transit
⌄ Additional Information
Class
Online
Department
Engineering
Location
HQ Office
Order Number
VP10020
Shipping Cost
233.27
Tax Total
852.78
Vendor
Apex Textiles
| Apply | Date Due | Type | Ref No. | Orig. Amt. | Amount Due | Disc. Date | Disc. Avail. | Disc. Taken | Payment |
|---|---|---|---|---|---|---|---|---|---|