Selecting a Payment Method
After you specify the payment amounts and information for this posting in the A/R Posting Invoice Selection dialog box, you must select the invoices to pay. There are three different methods available.
One method allows you to automatically pay the invoices that meet the limits you set. Two methods allow you to manually select the invoices to pay by either marking the invoices individually, or retrieving the invoice using the invoice number, or short or long customer purchase order number any of the following methods explained below to select the invoices to pay:
When you finish selecting the invoices, you can post them. Go to Posting the Marked Invoices.
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