Pay Control

Defaults from the pay control code from the Pay Control field on AP Vendors.

Enter the pay control code for this transaction.

The pay control code is used to group invoices together for payment. For example, you could code all loan payments with the same control code. Then, when initializing the payment batch, you can select all invoices with that pay control code. For subcontract invoices, you might use the owner’s application number to facilitate the “pay when paid” process (the SL Worksheet updates this field for that purpose).