Selected Invoice Listing

Once invoices have been selected for payment, you have menu options that will allow you to see exactly which invoices have been selected for payment.

You can also see the amount of money needed to pay these bills. If some of the invoices should not be paid, you can easily code the invoices to not be paid at this time.

                                Your City Name

PAGE   1           SELECTED INVOICE LISTING FOR BANK 1

00/10/25

  PAYEE                  INVOICE     DUE

 NUMBER   INVOICE NUMB    DATE      DATE    ITEM DESCRIPTION       AMOUNT

--------  ------------  --------  --------  ------------------  ------------

     BANK CODE  1 CURRENT BANK BALANCE:                             $74,825.00

     TOTAL INVOICES SELECTED FOR PAYMENT-BANK 1:                          $.00

     BALANCE AFTER PAYING SELECTED INVOICES:                        $74,825.00

     TOTAL INVOICES NOT SELECTED FOR PAYMENT FROM BANK 1:            $2,042.50

     TOTAL OF ALL UNPAID INVOICES ON FILE:                           $2,042.50