Editing Select Invoices to Pay

• From the Accounts Payable screen, select the Check Cycle menu and then Select Invoices to Pay.

• The Select Invoices to Pay Batch Search screen will appear.

• Select the batch to edit by double-clicking on the desired batch description.

• The Select Invoices to Pay screen will appear for the selected batch.  The description for the selected batch will appear in the title bar.

• The detail line items for invoices that are currently selected to be paid in the specified batch have a checkmark in the Selected box.

• Make the desired changes to the invoice detail line items selected to be paid.

Steps to Select Invoices to Pay

• After all the changes have been made, click the Save button.