Select A/P Invoices Buttons
If available, click the button for more information about its form or process.
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Pay Criteria: Use this button to filter on specific criteria and mark those items as selected on the Select A/P Invoice to Pay form. |
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Select All: Use this button to select all items in the table by placing a check mark to the left of each row. |
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Deselect All: Use this button to clear all items in the table by removing the check mark to the left of each row. |
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Partial Payment: Use this button to modify the Discount Amount Taken or Amount to Pay for a specific invoice. |
