Page Comparison

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Transaction Record View(s)	Balance List View(s)	Inquiries
Apply Payables Credit Memo InvoiceProcess AP Check Batch Checks Process AP Manual Checks Purchase Order	Vendor Balances	Check Register Invoice History Invoice Line History PO Linked Lines PO Linked Transactions Purchase Order History Purchase Order Lines History Vendor History
Transaction List View(s)	Utilities & Dialogs	Report(s)
Invoices Invoice Lines Purchase Orders Purchase Order Lines Transaction & Check Applications Unapplied Payable Documents	Apply Payables Build AP Check Payment BatchEdit AP Check Batch Check Amounts Find Vendor Items Process Payments Transaction Application Details Void - AP ChecksPayments Void - AP Invoices, & Credit Memos
Setup & Configuration List View(s)	Setup & Configuration Record View(s)
Payment Terms Preferences Transaction Class Vendor ACH Vendors Vendor Addresses Vendor Class	Aging Periods Invoice/Credit Memo Transaction Class Purchase Order Transaction Class Vendor Vendor Class

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