Selection of Invoices for Payment

If you choose to run the system as an accounts payable system, the selection of invoices for payment is very simple. All unpaid invoices will be displayed on the screen. You simply enter the line number or click on any invoice you want paid and a "Yes" will be displayed by that invoice. There are also some quicker ways of selecting invoices, such as pay all invoices in the file or pay all invoices due by a certain date.