Manual:Accounts Payable: Difference between revisions
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:1. Select unpaid AP invoices to be approved/paid by clicking on the invoice line. (To deselect, click the invoice line again). | :1. Select unpaid AP invoices to be approved/paid by clicking on the invoice line. (To deselect, click the invoice line again). | ||
:2. Once all invoices to be approved have been selected, click in the lower right corner. | :2. Once all invoices to be approved have been selected, click [[File:ApprovalScreen.png]] in the lower right corner. | ||
====Create Payments:==== | ====Create Payments:==== | ||