The [[http://wiki.openpro.com/doku.php?id=products:financial:ap-app-guide|Vouchers]] Screen allows you to add internal numbers assigned to invoices received from vendors used to control and verify payment accounting areas dealing with the purchases and disbursements of your company and with the money you owe. 

{{:programs:ap_vouchers01.png?nolink|}}

Invoice #: This is the associated invoiced number

P. O. / Reference: This is the associated PO

Find PO: Allows you to search for specific PO Based on defined filters

Invoice Date: This is the date when invoicing was done

Payment Terms: These are the agreed vendor payment terms

Due Date: This is the date when payment should be done

Notes: This is additional and optional information regarding the payment	

AP account: This is the associated account payables account