You can:

• select all invoices due for payment within a certain period and mark them for payment.

Creditor Payment Selections - Bulk Selection tab.

You can:

• set the EFT posting number of EFT payments

• 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.

Creditor Payment Selections - Manual Selection tab.