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Select Accounts Payable Period End menu > AP from AR Clearing Entry. In the AP from AR Clearing Entry window, enter the Customer No. field and then click the Select Invoices button.
Note The Select Invoices button is available only if the Accounts Payable balance is greater than zero.
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Use Select Customer Invoices to select invoices for Accounts Payable from Accounts Receivable clearing in AP to AR Clearing Entry. This window displays only the open invoices for customers that are linked to vendors.
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