Creditor Payment Selections - Manual Selection tab

Use the Manual Selection tab of Creditor Payment Selections, to:

• select individual invoices for payment
• after selecting all invoices on the Bulk Selection tab you can individually choose not to pay one or more invoices. See Creditor Payment Selections - Bulk Selection tab.

Opening the Manual Selection tab

Manually selecting creditor invoices to pay

To manually select a group of creditor invoices to pay:

1. Open the Manual Selection tab.
2. In the Payment Selection Criteria area, select either the:
   • date range to search
   • creditor's ID number.
3. Click .

   A list of invoice matching the search criteria is displayed.

4. In the Pay column, select the checkboxes for the invoices that are to be paid.

   Tip: Clear checkboxes to remove invoices from a bulk payment run.

5. Click .

   The selected invoices are marked for payment.

Last modified: 4/10/2012 12:06:14 PM

© 2013 Synergetic Management Systems. Published 15 October 2013.