AP Invoice Manual Scheduling

As of July 12, 2021, this "Learn Veracross" site has been deprecated.  It will remain live through December 2022, but will no longer be updated. All knowledge content has moved to the new Veracross Community.  Please update your bookmarks.

Here is the new version of this article in the Veracross Community.


  1. Open the desired AP Invoice and click on the “Schedule Payment” tab.
  2. Toggle “Pay In Full?” to Yes.
  3. Click Update.
  4. Navigate to the Accounts Payable homepage – a non-zero number should be reflected next to the Scheduled Payments Report link.
  5. Run this report and confirm that the desired AP Invoice was scheduled for payment.

Read more about How to Schedule AP Invoices in a Batch here.