You use the Invoice Selection window to set the criteria by which the invoices will be displayed in the 4-3-1 Set Invoices to Pay grid area.
| 1 | On the Invoice Selection window, do any of the following as required: |
| a | Under Selection Criteria, enter selection criteria. |
| b | Under Pay Options, select from among the check boxes. |
| c | Under Include, accept the default status of Open status invoices, or select a different status. |
| d | Under Sort on, select the sort criteria. |
| e | Under Sort By, select to either sort the invoices by Number or Name. |
| 2 | Click Display Invoices. |
Tip: You can save the selection criteria set up by clicking Defaults > Save.
Tip: If you do not select any criteria, the programs selects all Open invoices.
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About 4-3-1 Select Invoices to Pay Printing vendor payment cheques |
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