Select Invoices for Payment

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 use the grid view to select invoices to pay using automatic payment in Invoice Payment Selection. Invoices previously selected in this window do not appear.

Click the Switch View button at the bottom of the window to use the list view where you press CTRL + SHIFT to select invoices. The view selected will persist by user.

Fields

Grid	Total Selected