Select Invoices

 

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Combine Invoices for the Credit Card Vendor into One Invoice

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Add Invoices to Check and Electronic Payment Maintenance

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Related Topics

   

General Ledger Distribution

A/P Invoice Data Entry

Check and Electronic Payment Maintenance

Purchase Vendor Transfer

Manual Check and Payment Entry

Credit Card Transfers FAQs

   

 

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Overview

Use Select Check and Electronic Payment Maintenance Invoices to select invoices to pay using automatic payment in Check and Electronic Payment Maintenance. Invoices previously selected in this window do not appear.

Use Select Manual Check and Payment Invoices to select invoices for manual checks in Manual Check and Payment Entry.

Use Select Vendor Transfer Invoices to select invoices for a credit card vendor to combine into one invoice in the Purchase Vendor Transfer window. This window displays only the open invoices for the credit card vendor selected. Invoices that reference jobs do not appear; they must be selected individually in the Invoice Number field in the Purchase Vendor Transfer window to distribute the payment properly to the job.

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Show Zero Balance Invoices