Q

Quick payment
A feature you use to create an automatic payment on demand. With Quick payment, you choose the invoices you want to pay, and Payables creates a single payment. You can also void and reissue a Quick payment if your printer spoils it while printing.

QuickCash
A feature that lets you enter receipts quickly by providing only minimal information. After using QuickCash to enter your receipts, you can post your payment batches to your customer accounts by running Post QuickCash.

QuckMatch invoice
Enter QuickMatch as the invoice type if you want to match an invoice to all shipments or receipt lines on a purchase order. When you enter a QuickMatch invoice in the Invoice Workbench, Payables prompts you to enter the purchase order number and automatically enters the supplier name, supplier number, currency, and payment terms for the invoice. When you choose the Match button, Payables automatically navigates to the match window, and selects all shipments that have an unbilled quantity, as long as they are not finally closed. You can choose to complete the match or override the matching information.