Enter the pay control code for this invoice. This field defaults the pay control code from AP Vendors (Pay Control field).

You can override this setting in AP Transaction Entry once the invoice is added to an expense batch (AP Recurring Invoice Posting).

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.