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Use the Creditor Payment Selections function to select creditor invoices to pay.

What you can do…


You can:

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

Creditor Payment Selections - Bulk Selection tab (on page ).

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 (on page ).