Have multiple invoices for a vendor but only want to pay a select few? No problem! You can easily select which invoices you want to pay.
 
 To Select the Invoices You'd Like to Pay
 
 1. Go to the Payments Create Tab.


 2. Find the Vendor you would like to pay.
 
 3. Click the 'Show Invoices' icon to open the invoices that are available to pay.


 4. Select the invoices you would like to pay. If you need more details, click the 'View Details' icon to be taken to the invoice details in the invoices module or 'View Image' icon to show an image of the invoice.
 


 
 5. Once you've selected the invoices you'd like to pay, click 'Create Payments' on the top right corner.

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