Select Invoices to Pay

The Select Invoices to Pay option in Accounts Payable creates a batch of invoices for which to print checks.  When selecting the invoices to pay, only the invoices with a particular range of due dates can be displayed if desired, and the invoices to pay can be selected by invoice detail line item, vendor, fund, and/or checking account.  After the Select Invoices to Pay option has been completed, a board report can then be printed.

Steps to Select Invoices to Pay

Steps to Edit Select Invoices to Pay