We are trying to get everything caught up in our system so we can go online. I am trying to enter vouchers for daily totals of invoices for May 01, 2003.  I can't enter these amounts under AP-C because the items we received in April.  I want to enter a overall total for each vendor as a daily voucher, but when I choose #1 -voucher as soon as I choose terms it automatically changes voucher type to manual check?  Why?  I want it age from our daily entrys.
 
Help?
 
Thanks,
Vanetta

If it is changing to Manual Check, you must have your payment terms defined as Cash type.  Edit the Terms Table and remove the "C" or "A" from the terms so they are not Cash type.