About the Invoice Selection window

When you click 4-3-1 Set Invoices to Pay on the menu tree, the program displays the Invoice Selection window overlaying the 4-3-1 Set Invoices to Pay window. You use the Invoice Selection window to set the criteria by which the invoices will be displayed in the 4-3-1 Set Invoices to Pay grid area.

The window offers six sets of criteria. The following list describes some examples of what you find:

• Under Selection Criteria: Vendor, Job, Due Date, Disc. Date
• Under Pay Options: Exclude Vendors with Overdue Certificates, Pay Retentions
• Under Sort: Record#, Vendor, Job, Vendor/Job
• Under Status: Open, Review, Dispute
• Under Sort By: Number, Name
• Under Display: All Invoices, Job Invoices Only