Selecting invoices to pay
You use the Invoice Selection window to set the criteria by which to display invoices in the 4-3-1 Set Invoices to Pay grid area.
To select invoices:
- On the Invoice Selection window, do any of the following as required:
- Under Selection Criteria, enter selection criteria.
- Under Pay Options, select the check boxes for the options you want to use.
- Under Include, accept the default status Open status invoices, or select a different status.
- Under Sort on, select the sort criteria.
- Under Sort By, select to either sort the invoices by Number or Name.
- Click Display Invoices.
Tips:
- You can save the selection criteria set up by clicking Defaults > Save.
- If you do not select any criteria, the programs selects all Open invoices.