What is a Cash Disbursement versus an AP Disbursement?

KB Article #:	110331
Summary:	What is a Cash Disbursement versus an AP Disbursement?
Description:	What is a Cash Disbursement versus an Accounts Payable (AP) Disbursement? Resolution: An AP Disbursement is a manual check that is written to a vendor, and can show on the vendor reports. A Cash Disbursement is a manual check that is not associated with a vendor and will not be tracked with any vendor history. The only difference between the two is to whether the payee on the check is loaded into Vantagepoint as a vendor or not. Knowledge Base Reference Number: KBA #110331
	Details Products Vantagepoint A/P, Asset Mgmt, Purchasing, Inventory Other Accounting Environment SaaS;On-Premise Date Created 11/23/2022 05:05 PM Date Updated 01/16/2025 05:43 AM

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