Manual:Accounts Payable: Difference between revisions
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=== Pay Invoices === | === Pay Invoices === | ||
Select Invoices | Select Invoices | ||
'''Menu Location:''' AP / Pay Invoices | '''Menu Location:''' AP / Pay Invoices<p> | ||
1. Select all Invoices to Pay using Ctrl + left mouse click on | 1. Select all Invoices to Pay using Ctrl + left mouse click on<p> | ||
2. Click Pay Invoices button (Lists everything to be paid) | 2. Click Pay Invoices button (Lists everything to be paid) | ||
3. Click Create Checks | 3. Click Create Checks | ||