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Retain Fields in Accounts Payable Voucher Entry

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If you have the retain boxes checked and are hitting Save on your vouchers you should be able to keep the screen up with the same “retained” data for the next one. If you are hitting Save and Post then it is assuming you are starting from “scratch” on the next  entry.

If you do  a series of vouchers using the Save option they will be in the “entered” status and you will need to post them later using 
Action > Post Vouchers.

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