The Accounts Payable Voucher Import is a utility that allows you to automatically create Administrative Vouchers from an Excel CSV file. 

To use go to Accounts Payable > File Maintenance > AP Vouchers Import. 

You might use this import to save data entry time for repetitive Vouchers such as:
  • Credit card statements
  • Monthly Utility bills
  • Standard bills like rent
  • Payroll entries
  • Monthly income payments for annuities 
  • Cash/money transfers if you use a check to move the money