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

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 “pay when paid” process (the SL Worksheet will update this field for that purpose).