Select Invoices for Payment Home | FAQs & Troubleshooting

 

Window Details
	Navigation
	Overview
	Fields

 

Related Topics
	Invoice Payment Selection		A/P Invoice Data Entry
	General Ledger Distribution		Credit Card Transfers FAQs

 

Navigation

 

Select Accounts Payable Check and Electronic Payment Processing menu > Invoice Payment Selection. In Invoice Payment Selection, click Select.

Overview

Use Select Invoices for Payment to select invoices to pay using automatic payment in Invoice Payment Selection. Invoices previously selected in this window do not appear.

Fields

 

Grid	Total Selected